FULL CIRCLE GRIEF CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$890,280
Contributions
44%
Program Services
32%
Fundraising Events
24%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$879,121
Salaries & Benefits
57%
Benefits to Members
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Fees to Service Providers
7%
Other
6%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,576
$392,395
+5%
Government Grants
$0
$0
-
Fundraising Events
$133,636
$212,410
+59%
Program Services
$285,995
$285,475
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$793,207
$890,280
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$104,048
-
Salaries & Benefits
$134,432
$499,043
+271%
Fees to Service Providers
$58,417
$63,699
+9%
Advertising & Promotion
$42,929
$77,674
+81%
Offices, Occupancy & IT
$95,727
$80,804
-16%
Interest
$3,252
$2,825
-13%
Depreciation
$0
$0
-
Other
$478,498
$51,028
-89%
Total Expenses
$813,255
$879,121
+8%
Net income
2023
2024
Change
Net income
-$20,048
+$11,159
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$669,411
$742,635
+11%
Admin
$112,158
$105,802
-6%
Fundraising
$31,686
$30,684
-3%
Total Expenses
$813,255
$879,121
+8%
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