SUPPORTIVE LIVING INC
SUPPORTIVE LIVING INC
SUPPORTIVE LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,180
Contributions
56%
Program Services
41%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,261,737
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$849,329
$703,097
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,911
$524,311
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,772
$38,772
+0%
Total Revenues
$1,324,012
$1,266,180
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,451
$775,894
+30%
Fees to Service Providers
$161,046
$71,072
-56%
Advertising & Promotion
$25,938
$36,728
+42%
Offices, Occupancy & IT
$46,708
$45,370
-3%
Interest
$32,612
$33,279
+2%
Depreciation
$23,752
$28,115
+18%
Other
$265,410
$271,279
+2%
Total Expenses
$1,152,917
$1,261,737
+9%
Net income
2023
2024
Change
Net income
+$171,095
+$4,443
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$658,829
$708,426
+8%
Admin
$343,463
$384,632
+12%
Fundraising
$150,625
$168,679
+12%
Total Expenses
$1,152,917
$1,261,737
+9%
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