MY SISTERS' PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,759,789
Government Grants
70%
Contributions
18%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,533,124
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
4%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,771,569
$1,570,722
-11%
Government Grants
$6,154,616
$6,143,336
0%
Fundraising Events
$40,300
$37,800
-6%
Program Services
$802,686
$893,939
+11%
Membership Dues
$0
$0
-
Investments
$41,370
$38,860
-6%
Other
$18,253
$75,132
+312%
Total Revenues
$8,828,794
$8,759,789
-1%
Expenses
2023
2024
Change
Grants
$239,249
$166,862
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,685,460
$7,633,145
+14%
Fees to Service Providers
$341,561
$369,008
+8%
Advertising & Promotion
$3,263
$17,667
+441%
Offices, Occupancy & IT
$855,350
$878,725
+3%
Interest
$1,134
$826
-27%
Depreciation
$160,797
$120,001
-25%
Other
$254,648
$346,890
+36%
Total Expenses
$8,541,462
$9,533,124
+12%
Net income
2023
2024
Change
Net income
+$287,332
-$773,335
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$6,745,956
$6,886,223
+2%
Admin
$1,178,857
$1,993,772
+69%
Fundraising
$616,649
$653,129
+6%
Total Expenses
$8,541,462
$9,533,124
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)