FIERCE United
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$786,966
Program Services
81%
Other
8%
Fundraising Events
6%
Contributions
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$732,042
Salaries & Benefits
29%
Other
22%
Offices, Occupancy & IT
17%
Benefits to Members
17%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,356
$23,629
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,069
-
Program Services
$609,990
$637,847
+5%
Membership Dues
$0
$0
-
Investments
$8,128
$15,423
+90%
Other
$70,608
$59,998
-15%
Total Revenues
$700,082
$786,966
+12%
Expenses
2023
2024
Change
Grants
$1,807
$630
-65%
Benefits to Members
$125,845
$122,183
-3%
Salaries & Benefits
$147,026
$210,427
+43%
Fees to Service Providers
$89,110
$106,694
+20%
Advertising & Promotion
$3,810
$4,709
+24%
Offices, Occupancy & IT
$140,632
$126,381
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,827
$161,018
+38%
Total Expenses
$625,057
$732,042
+17%
Net income
2023
2024
Change
Net income
+$75,025
+$54,924
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$595,050
$713,359
+20%
Admin
$30,007
$18,683
-38%
Fundraising
$0
$0
-
Total Expenses
$625,057
$732,042
+17%
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