THE FORTUNE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,972,020
Government Grants
84%
Contributions
11%
Program Services
3%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$74,538,570
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,043,544
$8,389,484
-16%
Government Grants
$51,913,510
$63,886,869
+23%
Fundraising Events
$516,230
$725,055
+40%
Program Services
$2,316,364
$2,054,096
-11%
Membership Dues
$0
$0
-
Investments
$0
$14,537
-
Other
$481,134
$901,979
+87%
Total Revenues
$65,270,782
$75,972,020
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,091,727
$45,752,208
+20%
Fees to Service Providers
$5,179,480
$4,286,104
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,319,307
$8,344,062
+14%
Interest
$0
$0
-
Depreciation
$763,512
$925,850
+21%
Other
$11,386,512
$15,230,346
+34%
Total Expenses
$62,740,538
$74,538,570
+19%
Net income
2023
2024
Change
Net income
+$2,530,244
+$1,433,450
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$52,422,570
$61,086,354
+17%
Admin
$9,134,786
$12,110,928
+33%
Fundraising
$1,183,182
$1,341,288
+13%
Total Expenses
$62,740,538
$74,538,570
+19%
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