FOCUS NORTH AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,543,435
Contributions
83%
Other
13%
Investments
2%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,303,041
Grants
41%
Salaries & Benefits
35%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,038,922
$4,588,022
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,674
-
Program Services
$99,297
$88,011
-11%
Membership Dues
$0
$0
-
Investments
$35,264
$99,494
+182%
Other
$204,397
$739,234
+262%
Total Revenues
$4,377,880
$5,543,435
+27%
Expenses
2023
2024
Change
Grants
$1,725,232
$1,762,138
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316,795
$1,510,055
+15%
Fees to Service Providers
$77,149
$105,319
+37%
Advertising & Promotion
$2,275
$1,601
-30%
Offices, Occupancy & IT
$278,457
$320,474
+15%
Interest
$0
$1,013
-
Depreciation
$47,622
$62,851
+32%
Other
$396,565
$539,590
+36%
Total Expenses
$3,844,095
$4,303,041
+12%
Net income
2023
2024
Change
Net income
+$533,785
+$1,240,394
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,200,333
$3,658,705
+14%
Admin
$334,219
$317,520
-5%
Fundraising
$282,945
$326,814
+16%
Total Expenses
$3,844,095
$4,303,041
+12%
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