FATHERS IN THE FIELD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,001,670
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,836,085
Fees to Service Providers
57%
Other
19%
Advertising & Promotion
13%
Salaries & Benefits
9%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,195,035
$1,912,257
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,445
$74,811
+22%
Membership Dues
$0
$0
-
Investments
$0
$14,602
-
Other
$445
$0
-100%
Total Revenues
$2,256,925
$2,001,670
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,644
$160,805
-4%
Fees to Service Providers
$1,347,010
$1,047,687
-22%
Advertising & Promotion
$296,958
$236,535
-20%
Offices, Occupancy & IT
$24,325
$18,705
-23%
Interest
$0
$0
-
Depreciation
$28,147
$29,729
+6%
Other
$384,557
$342,624
-11%
Total Expenses
$2,248,641
$1,836,085
-18%
Net income
2023
2024
Change
Net income
+$8,284
+$165,585
+1899%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,639
$1,729,238
-19%
Admin
$123,002
$106,847
-13%
Fundraising
$0
$0
-
Total Expenses
$2,248,641
$1,836,085
-18%
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