Stand to Reason
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,431,626
Contributions
89%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,280,978
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,847,270
$3,070,579
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,694
$100,698
+99%
Other
$246,688
$260,349
+6%
Total Revenues
$3,144,652
$3,431,626
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,233
$1,901,442
+26%
Fees to Service Providers
$422,362
$364,386
-14%
Advertising & Promotion
$69,436
$24,758
-64%
Offices, Occupancy & IT
$155,164
$358,631
+131%
Interest
$0
$0
-
Depreciation
$10,103
$10,852
+7%
Other
$744,517
$620,909
-17%
Total Expenses
$2,915,815
$3,280,978
+13%
Net income
2023
2024
Change
Net income
+$228,837
+$150,648
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,344,566
$2,552,330
+9%
Admin
$453,012
$592,624
+31%
Fundraising
$118,237
$136,024
+15%
Total Expenses
$2,915,815
$3,280,978
+13%
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