THE FAIRNESS CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,674,152
Contributions
96%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,124,760
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,015,264
$4,502,730
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,828
$47,750
+141%
Membership Dues
$0
$0
-
Investments
$19,312
$118,551
+514%
Other
$11,060
$5,121
-54%
Total Revenues
$4,065,464
$4,674,152
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,448,760
$2,780,484
+14%
Fees to Service Providers
$209,962
$279,772
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,312
$375,951
+92%
Interest
$0
$937
-
Depreciation
$49,094
$78,440
+60%
Other
$490,746
$609,176
+24%
Total Expenses
$3,393,874
$4,124,760
+22%
Net income
2023
2024
Change
Net income
+$671,590
+$549,392
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,510,414
$2,904,141
+16%
Admin
$532,573
$612,689
+15%
Fundraising
$350,887
$607,930
+73%
Total Expenses
$3,393,874
$4,124,760
+22%
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