SHERRY'S RUN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,994
Other
35%
Contributions
32%
Fundraising Events
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,949
Grants
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,924
$153,352
0%
Government Grants
$0
$0
-
Fundraising Events
$204,120
$152,350
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,490
$3,499
+0%
Other
$226,186
$163,793
-28%
Total Revenues
$587,720
$472,994
-20%
Expenses
2023
2024
Change
Grants
$318,907
$286,711
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,447
$97,632
+20%
Fees to Service Providers
$13,528
$13,384
-1%
Advertising & Promotion
$7,102
$5,549
-22%
Offices, Occupancy & IT
$43,278
$35,446
-18%
Interest
$0
$0
-
Depreciation
$2,336
$2,602
+11%
Other
$6,604
$7,625
+15%
Total Expenses
$473,202
$448,949
-5%
Net income
2023
2024
Change
Net income
+$114,518
+$24,045
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$379,139
$360,426
-5%
Admin
$68,338
$65,693
-4%
Fundraising
$25,725
$22,830
-11%
Total Expenses
$473,202
$448,949
-5%
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