THE SISTER DULCE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,907
Contributions
65%
Other
28%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$553,741
Salaries & Benefits
37%
Offices, Occupancy & IT
26%
Other
24%
Grants
10%
Depreciation
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,779,893
$779,468
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,813
$73,184
+24%
Other
$333,221
$338,255
+2%
Total Revenues
$3,171,927
$1,190,907
-62%
Expenses
2023
2024
Change
Grants
$85,256
$54,245
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,992
$202,576
+21%
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,147
$142,758
-4%
Interest
$0
$0
-
Depreciation
$20,323
$20,903
+3%
Other
$98,875
$133,259
+35%
Total Expenses
$523,843
$553,741
+6%
Net income
2023
2024
Change
Net income
+$2,648,084
+$637,166
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$378,385
$406,157
+7%
Admin
$145,458
$147,584
+1%
Fundraising
$0
$0
-
Total Expenses
$523,843
$553,741
+6%
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