SOL TREASURES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$343,778
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$412,369
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,220
$169,641
-27%
Government Grants
$0
$0
-
Fundraising Events
$27,023
$28,675
+6%
Program Services
$99,342
$127,832
+29%
Membership Dues
$0
$2,425
-
Investments
$16,079
$17,393
+8%
Other
-$1,785
-$2,188
+23%
Total Revenues
$371,879
$343,778
-8%
Expenses
2023
2024
Change
Grants
$210
$1,040
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,135
$288,952
+5%
Fees to Service Providers
$7,027
$3,989
-43%
Advertising & Promotion
$1,139
$1,966
+73%
Offices, Occupancy & IT
$32,138
$29,055
-10%
Interest
$20,656
$20,353
-1%
Depreciation
$10,971
$10,623
-3%
Other
$64,985
$56,391
-13%
Total Expenses
$411,261
$412,369
+0%
Net income
2023
2024
Change
Net income
-$39,382
-$68,591
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$275,380
$266,935
-3%
Admin
$73,145
$73,210
+0%
Fundraising
$62,736
$72,224
+15%
Total Expenses
$411,261
$412,369
+0%
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