CHOOSE 180
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,603,860
Government Grants
68%
Contributions
26%
Other
4%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,182,173
Salaries & Benefits
79%
Fees to Service Providers
10%
Other
4%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,591,676
$920,766
-42%
Government Grants
$2,232,755
$2,468,306
+11%
Fundraising Events
$8,146
$8,892
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,585
$43,831
+149%
Other
-$12,737
$162,065
-1372%
Total Revenues
$3,837,425
$3,603,860
-6%
Expenses
2023
2024
Change
Grants
$118,363
$152,749
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,709,204
$3,302,858
+22%
Fees to Service Providers
$512,219
$433,472
-15%
Advertising & Promotion
$16,340
$0
-100%
Offices, Occupancy & IT
$145,827
$109,463
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,977
$183,631
-36%
Total Expenses
$3,790,930
$4,182,173
+10%
Net income
2023
2024
Change
Net income
+$46,495
-$578,313
-1344%
Functional Expenses
Summary
2023
2024
Change
Program
$2,621,851
$2,657,096
+1%
Admin
$781,318
$1,095,332
+40%
Fundraising
$387,761
$429,745
+11%
Total Expenses
$3,790,930
$4,182,173
+10%
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