FULL CIRCLE PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,813,227
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,101,781
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Other
12%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,443,262
$1,060,722
-27%
Government Grants
$380,753
$196,845
-48%
Fundraising Events
$360,941
$616,363
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,711
$17,819
-5%
Other
-$48,663
-$78,522
+61%
Total Revenues
$2,155,004
$1,813,227
-16%
Expenses
2023
2024
Change
Grants
$96,495
$134,248
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,367
$1,098,456
+22%
Fees to Service Providers
$41,571
$36,365
-13%
Advertising & Promotion
$15,628
$27,503
+76%
Offices, Occupancy & IT
$401,536
$550,257
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,315
$254,952
+73%
Total Expenses
$1,600,912
$2,101,781
+31%
Net income
2023
2024
Change
Net income
+$554,092
-$288,554
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,092
$1,996,316
+31%
Admin
$73,820
$105,465
+43%
Fundraising
$0
$0
-
Total Expenses
$1,600,912
$2,101,781
+31%
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