Sure We Can Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,365,508
Program Services
41%
Contributions
33%
Government Grants
25%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,520,100
Other
57%
Salaries & Benefits
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,727
$790,399
+33%
Government Grants
$40,741
$596,761
+1365%
Fundraising Events
$0
$0
-
Program Services
$1,068,021
$978,348
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,701,489
$2,365,508
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,027
$263,908
+31%
Fees to Service Providers
$190,661
$103,654
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,699
$207,243
+24%
Interest
$0
$0
-
Depreciation
$58,284
$77,467
+33%
Other
$1,063,976
$867,828
-18%
Total Expenses
$1,681,647
$1,520,100
-10%
Net income
2023
2024
Change
Net income
+$19,842
+$845,408
+4161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,000
$1,353,027
-4%
Admin
$273,647
$167,073
-39%
Fundraising
$0
$0
-
Total Expenses
$1,681,647
$1,520,100
-10%
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