FINISHING FUND MANAGEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,614,270
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,791,060
Grants
94%
Other
4%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,592,751
$5,614,270
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,592,751
$5,614,270
+56%
Expenses
2023
2024
Change
Grants
$2,771,004
$5,420,234
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,292
-
Fees to Service Providers
$81,744
$75,246
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73
$31
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,666
$249,257
+121%
Total Expenses
$2,965,487
$5,791,060
+95%
Net income
2023
2024
Change
Net income
+$627,264
-$176,790
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,786,426
$5,434,048
+95%
Admin
$85,822
$119,247
+39%
Fundraising
$93,239
$237,765
+155%
Total Expenses
$2,965,487
$5,791,060
+95%
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