40 Days for Life
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,439,621
Contributions
91%
Other
7%
Investments
1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,091,055
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,659,559
$8,544,908
-1%
Government Grants
$0
$0
-
Fundraising Events
$14,752
$75,631
+413%
Program Services
$95,684
$84,915
-11%
Membership Dues
$0
$0
-
Investments
$245,775
$104,756
-57%
Other
$421,393
$629,411
+49%
Total Revenues
$9,437,163
$9,439,621
+0%
Expenses
2023
2024
Change
Grants
$115,960
$8,080
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,765,504
$3,158,501
+14%
Fees to Service Providers
$1,057,439
$1,090,984
+3%
Advertising & Promotion
$0
$38,572
-
Offices, Occupancy & IT
$273,359
$284,600
+4%
Interest
$0
$0
-
Depreciation
$192,050
$170,104
-11%
Other
$5,592,539
$4,340,214
-22%
Total Expenses
$9,996,851
$9,091,055
-9%
Net income
2023
2024
Change
Net income
-$559,688
+$348,566
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$7,070,781
$5,831,540
-18%
Admin
$2,436,161
$2,665,276
+9%
Fundraising
$489,909
$594,239
+21%
Total Expenses
$9,996,851
$9,091,055
-9%
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