THE FOCUS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$795,002
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$613,517
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
8%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,028
$667,696
+17%
Government Grants
$0
$0
-
Fundraising Events
$177,330
$165,000
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$4
-94%
Other
-$44,282
-$37,698
-15%
Total Revenues
$703,148
$795,002
+13%
Expenses
2023
2024
Change
Grants
$43,656
$13,268
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,394
$435,571
-15%
Fees to Service Providers
$58,450
$9,772
-83%
Advertising & Promotion
$532
$857
+61%
Offices, Occupancy & IT
$53,627
$49,661
-7%
Interest
$0
$0
-
Depreciation
$4,331
$4,331
+0%
Other
$122,469
$100,057
-18%
Total Expenses
$797,459
$613,517
-23%
Net income
2023
2024
Change
Net income
-$94,311
+$181,485
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$695,695
$531,718
-24%
Admin
$101,764
$81,799
-20%
Fundraising
$0
$0
-
Total Expenses
$797,459
$613,517
-23%
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