Fair Chance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,046,914
Contributions
70%
Program Services
17%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,440,659
Salaries & Benefits
78%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,299,663
$1,438,840
+11%
Government Grants
$0
$0
-
Fundraising Events
$451,516
$0
-100%
Program Services
$470,258
$356,415
-24%
Membership Dues
$0
$0
-
Investments
$13,308
$13,424
+1%
Other
-$85,081
$238,235
-380%
Total Revenues
$2,149,664
$2,046,914
-5%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,293
$1,903,572
+4%
Fees to Service Providers
$410,621
$288,365
-30%
Advertising & Promotion
$106
$0
-100%
Offices, Occupancy & IT
$171,672
$115,897
-32%
Interest
$1,082
$12,824
+1085%
Depreciation
$0
$0
-
Other
$54,697
$45,001
-18%
Total Expenses
$2,470,471
$2,440,659
-1%
Net income
2023
2024
Change
Net income
-$320,807
-$393,745
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,650
$1,456,248
-5%
Admin
$381,676
$338,346
-11%
Fundraising
$558,145
$646,065
+16%
Total Expenses
$2,470,471
$2,440,659
-1%
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