FOCUSHOPE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,149,267
Government Grants
95%
Other
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,152,559
Other
55%
Salaries & Benefits
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$86,718
$124,645
+44%
Government Grants
$32,284,938
$33,462,031
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,312,678
$1,562,591
+19%
Total Revenues
$33,684,334
$35,149,267
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,702,843
$11,807,485
+22%
Fees to Service Providers
$0
$2,326,286
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,396,991
$1,548,903
+11%
Interest
$579
$1,525
+163%
Depreciation
$540,975
$521,393
-4%
Other
$21,969,333
$19,946,967
-9%
Total Expenses
$33,610,721
$36,152,559
+8%
Net income
2023
2024
Change
Net income
+$73,613
-$1,003,292
-1463%
Functional Expenses
Summary
2023
2024
Change
Program
$29,601,866
$32,104,812
+8%
Admin
$3,409,402
$3,291,298
-3%
Fundraising
$599,453
$756,449
+26%
Total Expenses
$33,610,721
$36,152,559
+8%
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