PRESENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,913
Contributions
74%
Program Services
19%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,240
Salaries & Benefits
66%
Offices, Occupancy & IT
21%
Other
8%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,776
$236,050
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,647
$60,634
+53%
Membership Dues
$0
$0
-
Investments
$3,466
$3,444
-1%
Other
$48,001
$20,785
-57%
Total Revenues
$303,890
$320,913
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,241
$200,152
+20%
Fees to Service Providers
$24,299
$11,317
-53%
Advertising & Promotion
$55
$237
+331%
Offices, Occupancy & IT
$57,860
$63,860
+10%
Interest
$3,365
$3,355
0%
Depreciation
$1,595
$948
-41%
Other
$46,389
$23,371
-50%
Total Expenses
$300,804
$303,240
+1%
Net income
2023
2024
Change
Net income
+$3,086
+$17,673
+473%
Functional Expenses
Summary
2023
2024
Change
Program
$222,026
$253,702
+14%
Admin
$37,759
$28,032
-26%
Fundraising
$41,019
$21,506
-48%
Total Expenses
$300,804
$303,240
+1%
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