CANDLES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$663,136
Contributions
61%
Program Services
36%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,257
Salaries & Benefits
47%
Other
32%
Depreciation
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,990
$403,418
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,827
$237,600
+127%
Membership Dues
$0
$0
-
Investments
$2,007
$3,233
+61%
Other
$39,689
$18,885
-52%
Total Revenues
$551,513
$663,136
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,401
$330,783
+45%
Fees to Service Providers
$22,621
$25,258
+12%
Advertising & Promotion
$875
$10,196
+1065%
Offices, Occupancy & IT
$31,249
$23,587
-25%
Interest
$4,665
$5,706
+22%
Depreciation
$81,850
$81,624
0%
Other
$121,758
$224,103
+84%
Total Expenses
$491,419
$701,257
+43%
Net income
2023
2024
Change
Net income
+$60,094
-$38,121
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$328,045
$478,769
+46%
Admin
$95,299
$122,278
+28%
Fundraising
$68,075
$100,210
+47%
Total Expenses
$491,419
$701,257
+43%
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