CHOICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$296,001
Government Grants
70%
Program Services
22%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,838
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Other
21%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,797
$24,659
+4%
Government Grants
$94,479
$207,630
+120%
Fundraising Events
$0
$0
-
Program Services
$74,494
$63,696
-14%
Membership Dues
$0
$0
-
Investments
$13
$16
+23%
Other
$0
$0
-
Total Revenues
$192,783
$296,001
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,105
$97,509
-6%
Fees to Service Providers
$3,956
$10,753
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,502
$54,057
+19%
Interest
$10,357
$10,059
-3%
Depreciation
$16,409
$17,482
+7%
Other
$38,722
$48,978
+26%
Total Expenses
$219,051
$238,838
+9%
Net income
2023
2024
Change
Net income
-$26,268
+$57,163
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$152,561
$163,044
+7%
Admin
$43,319
$51,010
+18%
Fundraising
$23,171
$24,784
+7%
Total Expenses
$219,051
$238,838
+9%
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