SINGLE STOP USA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,263,393
Program Services
88%
Other
9%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,066,272
Salaries & Benefits
65%
Other
9%
Depreciation
8%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,425
$150,391
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,383,399
$3,746,953
-15%
Membership Dues
$0
$0
-
Investments
$263
$48
-82%
Other
$180
$366,001
+203234%
Total Revenues
$4,620,267
$4,263,393
-8%
Expenses
2023
2024
Change
Grants
$479,214
$395,485
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,236,396
$3,943,587
-7%
Fees to Service Providers
$241,658
$316,746
+31%
Advertising & Promotion
$9,596
$4,290
-55%
Offices, Occupancy & IT
$557,045
$385,480
-31%
Interest
$172
$12
-93%
Depreciation
$362,164
$478,155
+32%
Other
$585,482
$542,517
-7%
Total Expenses
$6,471,727
$6,066,272
-6%
Net income
2023
2024
Change
Net income
-$1,851,460
-$1,802,879
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,090,745
$3,688,349
-10%
Admin
$2,380,766
$2,377,906
0%
Fundraising
$216
$17
-92%
Total Expenses
$6,471,727
$6,066,272
-6%
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