A SOLDIERS CHILD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,992,361
Contributions
87%
Fundraising Events
7%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,707,330
Other
64%
Salaries & Benefits
29%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,448,210
$1,743,111
+20%
Government Grants
$0
$0
-
Fundraising Events
$98,559
$139,003
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,086
$77,710
+41%
Other
$2,980
$32,537
+992%
Total Revenues
$1,604,835
$1,992,361
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,863
$494,785
+16%
Fees to Service Providers
$22,309
$70,859
+218%
Advertising & Promotion
$42,199
$44,427
+5%
Offices, Occupancy & IT
$8,927
$8,156
-9%
Interest
$0
$0
-
Depreciation
$1,944
$3,404
+75%
Other
$963,545
$1,085,699
+13%
Total Expenses
$1,465,787
$1,707,330
+16%
Net income
2023
2024
Change
Net income
+$139,048
+$285,031
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,111
$1,478,464
+16%
Admin
$131,117
$78,917
-40%
Fundraising
$65,559
$149,949
+129%
Total Expenses
$1,465,787
$1,707,330
+16%
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