SMILE TRAIN INC
SMILE TRAIN INC
SMILE TRAIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$99,619,387
Contributions
76%
Other
14%
Investments
9%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,766,380
Grants
55%
Other
19%
Salaries & Benefits
13%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,366,500
$75,736,721
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,016,859
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,862,396
$8,754,430
+11%
Other
$10,173,955
$14,111,377
+39%
Total Revenues
$99,402,851
$99,619,387
+0%
Expenses
2023
2024
Change
Grants
$66,481,947
$59,722,040
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,638,247
$14,260,840
-3%
Fees to Service Providers
$4,500,049
$4,411,498
-2%
Advertising & Promotion
$4,475,307
$6,118,652
+37%
Offices, Occupancy & IT
$1,858,273
$2,106,453
+13%
Interest
$0
$0
-
Depreciation
$1,846,965
$1,770,707
-4%
Other
$22,209,715
$20,376,190
-8%
Total Expenses
$116,010,503
$108,766,380
-6%
Net income
2023
2024
Change
Net income
-$16,607,652
-$9,146,993
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$91,516,731
$86,661,389
-5%
Admin
$2,129,276
$2,120,914
0%
Fundraising
$22,364,496
$19,984,077
-11%
Total Expenses
$116,010,503
$108,766,380
-6%
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