First Descents
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,875,854
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,486,181
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,774,856
$7,891,037
+109%
Government Grants
$0
$0
-
Fundraising Events
$1,485,371
$1,343,060
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,425
$207,674
0%
Other
-$780,792
-$565,917
-28%
Total Revenues
$4,687,860
$8,875,854
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,522
$2,568,431
+532%
Fees to Service Providers
$1,802,519
$120,378
-93%
Advertising & Promotion
$61,826
$78,745
+27%
Offices, Occupancy & IT
$146,834
$161,386
+10%
Interest
$0
$0
-
Depreciation
$17,516
$7,806
-55%
Other
$2,182,914
$1,549,435
-29%
Total Expenses
$4,618,131
$4,486,181
-3%
Net income
2023
2024
Change
Net income
+$69,729
+$4,389,673
+6195%
Functional Expenses
Summary
2023
2024
Change
Program
$3,288,643
$3,175,430
-3%
Admin
$312,264
$312,679
+0%
Fundraising
$1,017,224
$998,072
-2%
Total Expenses
$4,618,131
$4,486,181
-3%
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