FOCUS ON COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$936,575
Contributions
42%
Government Grants
37%
Program Services
20%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$945,110
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,184
$391,660
+32%
Government Grants
$222,159
$344,315
+55%
Fundraising Events
$5,554
$8,967
+61%
Program Services
$174,704
$185,382
+6%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$5,927
$6,243
+5%
Total Revenues
$704,537
$936,575
+33%
Expenses
2023
2024
Change
Grants
$116
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,080
$724,932
+32%
Fees to Service Providers
$43,676
$46,098
+6%
Advertising & Promotion
$0
$7,049
-
Offices, Occupancy & IT
$45,151
$12,998
-71%
Interest
$0
$0
-
Depreciation
$4,885
$10,095
+107%
Other
$36,396
$143,938
+295%
Total Expenses
$679,304
$945,110
+39%
Net income
2023
2024
Change
Net income
+$25,233
-$8,535
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$579,611
$831,546
+43%
Admin
$96,216
$111,247
+16%
Fundraising
$3,477
$2,317
-33%
Total Expenses
$679,304
$945,110
+39%
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