FIRETREE PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,810
Contributions
79%
Program Services
19%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,117,670
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,061
$917,620
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,446
$227,284
-10%
Membership Dues
$0
$0
-
Investments
$2,105
$6,916
+229%
Other
$16,502
$16,990
+3%
Total Revenues
$1,009,114
$1,168,810
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,738
$731,403
+6%
Fees to Service Providers
$87,549
$84,514
-3%
Advertising & Promotion
$7,628
$382
-95%
Offices, Occupancy & IT
$39,985
$41,007
+3%
Interest
$0
$0
-
Depreciation
$42,972
$48,436
+13%
Other
$175,296
$211,928
+21%
Total Expenses
$1,042,168
$1,117,670
+7%
Net income
2023
2024
Change
Net income
-$33,054
+$51,140
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$848,118
$905,340
+7%
Admin
$194,050
$212,330
+9%
Fundraising
$0
$0
-
Total Expenses
$1,042,168
$1,117,670
+7%
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