FIRST GRADUATE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,910,932
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
$2,032,987
Salaries & Benefits
58%
Fees to Service Providers
18%
Grants
13%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,214
$1,779,438
+10%
Government Grants
$48,398
$50,213
+4%
Fundraising Events
$97,771
$86,212
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,329
$29,014
+156%
Other
-$31,985
-$33,945
+6%
Total Revenues
$1,748,727
$1,910,932
+9%
Expenses
2023
2024
Change
Grants
$156,700
$254,527
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,799
$1,184,802
-1%
Fees to Service Providers
$156,114
$365,122
+134%
Advertising & Promotion
$48,918
$28,694
-41%
Offices, Occupancy & IT
$230,880
$140,783
-39%
Interest
$0
$0
-
Depreciation
$5,266
$2,231
-58%
Other
$125,850
$56,828
-55%
Total Expenses
$1,918,527
$2,032,987
+6%
Net income
2023
2024
Change
Net income
-$169,800
-$122,055
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,330
$1,357,995
+11%
Admin
$328,635
$301,598
-8%
Fundraising
$362,562
$373,394
+3%
Total Expenses
$1,918,527
$2,032,987
+6%
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