SINFONIA GULF COAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,851,283
Contributions
60%
Other
17%
Program Services
16%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,899,748
Other
60%
Salaries & Benefits
22%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$866,688
$1,109,837
+28%
Government Grants
$256,738
$136,092
-47%
Fundraising Events
$0
$0
-
Program Services
$265,069
$287,517
+8%
Membership Dues
$0
$0
-
Investments
$1,312
$8,542
+551%
Other
$257,990
$309,295
+20%
Total Revenues
$1,647,797
$1,851,283
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,531
$425,080
+34%
Fees to Service Providers
$25,900
$16,200
-37%
Advertising & Promotion
$156,453
$170,537
+9%
Offices, Occupancy & IT
$125,012
$131,363
+5%
Interest
$10,908
$18,868
+73%
Depreciation
$18,670
$0
-100%
Other
$1,033,922
$1,137,700
+10%
Total Expenses
$1,687,396
$1,899,748
+13%
Net income
2023
2024
Change
Net income
-$39,599
-$48,465
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,052
$1,634,731
+13%
Admin
$189,784
$191,102
+1%
Fundraising
$49,560
$73,915
+49%
Total Expenses
$1,687,396
$1,899,748
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)