FURNITURE ASSIST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,865
Contributions
96%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,391
Other
71%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,521
$366,686
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,619
$11,904
-67%
Membership Dues
$0
$0
-
Investments
$1,074
$2,786
+159%
Other
$6,936
$489
-93%
Total Revenues
$364,150
$381,865
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,450
$12,200
-2%
Advertising & Promotion
$886
$3,099
+250%
Offices, Occupancy & IT
$88,596
$91,925
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,445
$257,167
+7%
Total Expenses
$343,377
$364,391
+6%
Net income
2023
2024
Change
Net income
+$20,773
+$17,474
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$325,754
$346,245
+6%
Admin
$17,623
$18,146
+3%
Fundraising
$0
$0
-
Total Expenses
$343,377
$364,391
+6%
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