THESENTRYORG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,486,301
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,017,566
Salaries & Benefits
48%
Fees to Service Providers
38%
Offices, Occupancy & IT
8%
Other
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,150,101
$5,386,376
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,098
$99,922
+232%
Other
$701
$3
-100%
Total Revenues
$3,180,900
$5,486,301
+72%
Expenses
2023
2024
Change
Grants
$336,586
$115,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,585
$1,948,212
+559%
Fees to Service Providers
$2,103,079
$1,536,038
-27%
Advertising & Promotion
$0
$216
-
Offices, Occupancy & IT
$174,929
$302,631
+73%
Interest
$0
$0
-
Depreciation
$1,895
$0
-100%
Other
$136,739
$115,469
-16%
Total Expenses
$3,048,813
$4,017,566
+32%
Net income
2023
2024
Change
Net income
+$132,087
+$1,468,735
+1012%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,938
$2,974,613
+36%
Admin
$681,469
$524,482
-23%
Fundraising
$179,406
$518,471
+189%
Total Expenses
$3,048,813
$4,017,566
+32%
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