THE LIFE OF A SINGLE MOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$958,959
Contributions
82%
Other
16%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$953,449
Grants
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,308,381
$782,803
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,482
$18,841
-20%
Membership Dues
$0
$0
-
Investments
$5,706
$2,375
-58%
Other
$95,602
$154,940
+62%
Total Revenues
$1,433,171
$958,959
-33%
Expenses
2023
2024
Change
Grants
$875,553
$409,880
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,431
$356,019
-22%
Fees to Service Providers
$19,340
$18,536
-4%
Advertising & Promotion
$93,230
$12,176
-87%
Offices, Occupancy & IT
$38,261
$78,408
+105%
Interest
$0
$0
-
Depreciation
$1,989
$1,454
-27%
Other
$144,412
$76,976
-47%
Total Expenses
$1,629,216
$953,449
-41%
Net income
2023
2024
Change
Net income
-$196,045
+$5,510
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,591
$836,412
-44%
Admin
$111,745
$88,423
-21%
Fundraising
$26,880
$28,614
+6%
Total Expenses
$1,629,216
$953,449
-41%
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