FROM THE TOP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,565,348
Contributions
62%
Program Services
20%
Investments
7%
Government Grants
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,038,851
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
12%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,660,704
$970,055
-42%
Government Grants
$227,400
$114,000
-50%
Fundraising Events
$0
$0
-
Program Services
$336,382
$315,319
-6%
Membership Dues
$0
$0
-
Investments
$42,348
$116,098
+174%
Other
$49,873
$49,876
+0%
Total Revenues
$2,316,707
$1,565,348
-32%
Expenses
2023
2024
Change
Grants
$254,964
$184,901
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,472
$1,099,607
-6%
Fees to Service Providers
$230,961
$243,495
+5%
Advertising & Promotion
$48,640
$39,464
-19%
Offices, Occupancy & IT
$102,343
$127,857
+25%
Interest
$0
$0
-
Depreciation
$6,077
$4,242
-30%
Other
$418,014
$339,285
-19%
Total Expenses
$2,225,471
$2,038,851
-8%
Net income
2023
2024
Change
Net income
+$91,236
-$473,503
-619%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,980
$1,344,930
-3%
Admin
$465,810
$356,321
-24%
Fundraising
$371,681
$337,600
-9%
Total Expenses
$2,225,471
$2,038,851
-8%
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