Success Stories Program
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,570,670
Contributions
55%
Government Grants
38%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,185,506
Salaries & Benefits
74%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$827,296
$864,085
+4%
Government Grants
$549,648
$594,159
+8%
Fundraising Events
$0
$0
-
Program Services
$143,374
$105,592
-26%
Membership Dues
$0
$0
-
Investments
$74
$6,561
+8766%
Other
$80
$273
+241%
Total Revenues
$1,520,472
$1,570,670
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,081
$878,626
-2%
Fees to Service Providers
$25,024
$160,449
+541%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,652
$16,146
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,356
$130,285
-16%
Total Expenses
$1,088,113
$1,185,506
+9%
Net income
2023
2024
Change
Net income
+$432,359
+$385,164
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$738,781
$737,231
0%
Admin
$175,510
$173,154
-1%
Fundraising
$173,822
$275,121
+58%
Total Expenses
$1,088,113
$1,185,506
+9%
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