SILOAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,663
Contributions
96%
Other
2%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,290
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,898
$260,627
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,465
$3,205
+30%
Membership Dues
$0
$0
-
Investments
$2,870
$3,025
+5%
Other
$14,218
$4,806
-66%
Total Revenues
$149,451
$271,663
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,112
$159,435
+3%
Fees to Service Providers
$1,800
$15,100
+739%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$505
$320
-37%
Other
$105,604
$107,435
+2%
Total Expenses
$274,021
$294,290
+7%
Net income
2023
2024
Change
Net income
-$124,570
-$22,627
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$180,733
$196,042
+8%
Admin
$36,846
$40,359
+10%
Fundraising
$56,442
$57,889
+3%
Total Expenses
$274,021
$294,290
+7%
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