Social Enterprise Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$884,807
Government Grants
53%
Contributions
39%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$929,565
Salaries & Benefits
39%
Fees to Service Providers
38%
Other
11%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,155
$348,531
-40%
Government Grants
$580,806
$467,037
-20%
Fundraising Events
$0
$0
-
Program Services
$49,362
$52,835
+7%
Membership Dues
$0
$0
-
Investments
$1,614
$16,404
+916%
Other
$0
$0
-
Total Revenues
$1,215,937
$884,807
-27%
Expenses
2023
2024
Change
Grants
$5,901
$52,020
+782%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,112
$361,124
-15%
Fees to Service Providers
$352,763
$354,401
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,072
$60,125
-15%
Interest
$0
$0
-
Depreciation
$4,007
$3,350
-16%
Other
$67,848
$98,545
+45%
Total Expenses
$927,703
$929,565
+0%
Net income
2023
2024
Change
Net income
+$288,234
-$44,758
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$819,063
$804,126
-2%
Admin
$97,948
$115,792
+18%
Fundraising
$10,692
$9,647
-10%
Total Expenses
$927,703
$929,565
+0%
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