SOUPMOBILE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$909,982
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,166,932
Grants
36%
Other
21%
Fees to Service Providers
11%
Salaries & Benefits
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,168,572
$834,734
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,366
$19,007
+199%
Other
$24,963
$56,241
+125%
Total Revenues
$1,199,901
$909,982
-24%
Expenses
2023
2024
Change
Grants
$425,800
$425,077
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,895
$124,374
-21%
Fees to Service Providers
$132,935
$133,162
+0%
Advertising & Promotion
$60,058
$63,560
+6%
Offices, Occupancy & IT
$87,859
$84,143
-4%
Interest
$0
$0
-
Depreciation
$87,774
$85,851
-2%
Other
$223,716
$250,765
+12%
Total Expenses
$1,175,037
$1,166,932
-1%
Net income
2023
2024
Change
Net income
+$24,864
-$256,950
-1133%
Functional Expenses
Summary
2023
2024
Change
Program
$735,675
$873,748
+19%
Admin
$414,229
$264,957
-36%
Fundraising
$25,133
$28,227
+12%
Total Expenses
$1,175,037
$1,166,932
-1%
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