FOR ALL SEASONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,842,964
Government Grants
52%
Program Services
42%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,517,272
Other
69%
Salaries & Benefits
11%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,861
$458,008
+38%
Government Grants
$3,320,619
$5,150,246
+55%
Fundraising Events
$0
$0
-
Program Services
$3,982,530
$4,140,971
+4%
Membership Dues
$0
$0
-
Investments
$7,418
$10,574
+43%
Other
$195,759
$83,165
-58%
Total Revenues
$7,838,187
$9,842,964
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,502
$1,052,383
+15%
Fees to Service Providers
$1,213,071
$1,025,710
-15%
Advertising & Promotion
$201,355
$540,458
+168%
Offices, Occupancy & IT
$263,417
$258,427
-2%
Interest
$31,146
$28,469
-9%
Depreciation
$91,191
$87,516
-4%
Other
$5,677,912
$6,524,309
+15%
Total Expenses
$8,394,594
$9,517,272
+13%
Net income
2023
2024
Change
Net income
-$556,407
+$325,692
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$6,682,888
$7,678,997
+15%
Admin
$1,426,192
$1,667,089
+17%
Fundraising
$285,514
$171,186
-40%
Total Expenses
$8,394,594
$9,517,272
+13%
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