FOCUSING PHILANTHROPY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,282,387
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,129,864
Grants
96%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,410,186
$34,790,831
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,433
$324,777
+361%
Other
$114,479
$166,779
+46%
Total Revenues
$24,595,098
$35,282,387
+43%
Expenses
2023
2024
Change
Grants
$25,363,776
$31,944,925
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,770
$643,571
+41%
Fees to Service Providers
$44,961
$53,552
+19%
Advertising & Promotion
$11,322
$4,216
-63%
Offices, Occupancy & IT
$246,416
$183,099
-26%
Interest
$0
$0
-
Depreciation
$8,942
$9,058
+1%
Other
$193,010
$291,443
+51%
Total Expenses
$26,326,197
$33,129,864
+26%
Net income
2023
2024
Change
Net income
-$1,731,099
+$2,152,523
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$25,733,502
$32,488,071
+26%
Admin
$420,531
$476,570
+13%
Fundraising
$172,164
$165,223
-4%
Total Expenses
$26,326,197
$33,129,864
+26%
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