FIRST PLACE AZ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,063,755
Contributions
44%
Program Services
40%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,098,885
Salaries & Benefits
48%
Offices, Occupancy & IT
29%
Fees to Service Providers
10%
Other
7%
Grants
2%
Advertising & Promotion
2%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,926,812
$3,117,458
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,751,755
$2,824,757
+3%
Membership Dues
$0
$0
-
Investments
$294,625
$330,052
+12%
Other
$592,441
$791,488
+34%
Total Revenues
$6,565,633
$7,063,755
+8%
Expenses
2023
2024
Change
Grants
$55,455
$101,609
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,360
$2,933,143
+19%
Fees to Service Providers
$301,124
$623,614
+107%
Advertising & Promotion
$73,293
$95,014
+30%
Offices, Occupancy & IT
$1,592,031
$1,797,079
+13%
Interest
$93,864
$91,910
-2%
Depreciation
$56,252
$43,831
-22%
Other
$462,308
$412,685
-11%
Total Expenses
$5,101,687
$6,098,885
+20%
Net income
2023
2024
Change
Net income
+$1,463,946
+$964,870
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,273,517
$5,025,017
+18%
Admin
$582,915
$787,439
+35%
Fundraising
$245,255
$286,429
+17%
Total Expenses
$5,101,687
$6,098,885
+20%
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