OUR SISTERS' SCHOOL INC
OUR SISTERS' SCHOOL INC
OUR SISTERS' SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,995,341
Contributions
91%
Investments
5%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,071,104
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,862,298
$2,712,865
-5%
Government Grants
$0
$0
-
Fundraising Events
$70,296
$114,145
+62%
Program Services
$53,217
$25,904
-51%
Membership Dues
$0
$0
-
Investments
$6,509
$142,427
+2088%
Other
$0
$0
-
Total Revenues
$2,992,320
$2,995,341
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,505,334
$1,423,698
-5%
Fees to Service Providers
$84,708
$71,338
-16%
Advertising & Promotion
$30,190
$20,911
-31%
Offices, Occupancy & IT
$142,712
$138,766
-3%
Interest
$0
$0
-
Depreciation
$22,849
$31,550
+38%
Other
$309,238
$384,841
+24%
Total Expenses
$2,095,031
$2,071,104
-1%
Net income
2023
2024
Change
Net income
+$897,289
+$924,237
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,136
$1,467,534
+4%
Admin
$393,951
$328,878
-17%
Fundraising
$288,944
$274,692
-5%
Total Expenses
$2,095,031
$2,071,104
-1%
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