SML GOOD NEIGHBORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$307,825
Contributions
73%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,929
Salaries & Benefits
64%
Other
29%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,208
$223,900
+8%
Government Grants
$0
$0
-
Fundraising Events
$58,988
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,875
$6,689
-3%
Other
$0
$77,236
-
Total Revenues
$273,071
$307,825
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,751
$173,477
+7%
Fees to Service Providers
$2,287
$0
-100%
Advertising & Promotion
$3,970
$0
-100%
Offices, Occupancy & IT
$15,188
$5,382
-65%
Interest
$0
$0
-
Depreciation
$0
$12,166
-
Other
$67,153
$79,904
+19%
Total Expenses
$251,349
$270,929
+8%
Net income
2023
2024
Change
Net income
+$21,722
+$36,896
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$219,462
$232,676
+6%
Admin
$21,521
$30,200
+40%
Fundraising
$13,266
$8,053
-39%
Total Expenses
$251,349
$270,929
+8%
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