FACE TO FACE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,995,117
Contributions
74%
Fundraising Events
20%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,756,290
Salaries & Benefits
63%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,973,484
$2,203,624
+12%
Government Grants
$0
$0
-
Fundraising Events
$402,371
$599,665
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,452
$114,440
+27%
Other
$13,242
$77,388
+484%
Total Revenues
$2,479,549
$2,995,117
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,079
$1,726,251
+18%
Fees to Service Providers
$22,749
$27,172
+19%
Advertising & Promotion
$16,657
$19,839
+19%
Offices, Occupancy & IT
$94,843
$95,945
+1%
Interest
$2,816
$2,634
-6%
Depreciation
$195,740
$200,030
+2%
Other
$652,420
$684,419
+5%
Total Expenses
$2,446,304
$2,756,290
+13%
Net income
2023
2024
Change
Net income
+$33,245
+$238,827
+618%
Functional Expenses
Summary
2023
2024
Change
Program
$1,810,350
$2,118,180
+17%
Admin
$301,575
$348,990
+16%
Fundraising
$334,379
$289,120
-14%
Total Expenses
$2,446,304
$2,756,290
+13%
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