SECURE BEGINNINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$881,014
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,819
Salaries & Benefits
56%
Other
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,944
$837,194
+332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,486
$35,585
-14%
Membership Dues
$0
$0
-
Investments
$36
$41
+14%
Other
$10,760
$8,194
-24%
Total Revenues
$246,226
$881,014
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,829
$139,670
+8%
Fees to Service Providers
$8,093
$13,382
+65%
Advertising & Promotion
$591
$914
+55%
Offices, Occupancy & IT
$7,345
$6,882
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,230
$86,971
+11%
Total Expenses
$223,088
$247,819
+11%
Net income
2023
2024
Change
Net income
+$23,138
+$633,195
+2637%
Functional Expenses
Summary
2023
2024
Change
Program
$104,229
$149,472
+43%
Admin
$86,064
$63,437
-26%
Fundraising
$32,795
$34,910
+6%
Total Expenses
$223,088
$247,819
+11%
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