FAME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,244,881
Government Grants
39%
Contributions
35%
Investments
18%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,715,991
Salaries & Benefits
35%
Grants
25%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,819
$439,336
-17%
Government Grants
$433,500
$484,583
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,128
$223,226
-30%
Other
$6,853
$97,736
+1326%
Total Revenues
$1,289,300
$1,244,881
-3%
Expenses
2023
2024
Change
Grants
$419,977
$424,687
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,836
$595,911
-22%
Fees to Service Providers
$193,164
$224,098
+16%
Advertising & Promotion
$3,285
$2,011
-39%
Offices, Occupancy & IT
$80,337
$74,910
-7%
Interest
$0
$0
-
Depreciation
$10,256
$6,565
-36%
Other
$451,925
$387,809
-14%
Total Expenses
$1,922,780
$1,715,991
-11%
Net income
2023
2024
Change
Net income
-$633,480
-$471,110
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,493
$1,131,376
-12%
Admin
$420,361
$423,848
+1%
Fundraising
$214,926
$160,767
-25%
Total Expenses
$1,922,780
$1,715,991
-11%
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