SOLAR SISTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,321,173
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,922,407
Grants
50%
Salaries & Benefits
28%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,846,780
$2,320,848
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$45
+221%
Other
$0
$280
-
Total Revenues
$1,846,794
$2,321,173
+26%
Expenses
2023
2024
Change
Grants
$823,720
$954,383
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,663
$535,701
+23%
Fees to Service Providers
$286,085
$185,502
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,722
$75,566
+10%
Interest
$0
$0
-
Depreciation
$96
$0
-100%
Other
$111,683
$171,255
+53%
Total Expenses
$1,726,969
$1,922,407
+11%
Net income
2023
2024
Change
Net income
+$119,825
+$398,766
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,423
$1,403,087
+16%
Admin
$390,126
$361,694
-7%
Fundraising
$122,420
$157,626
+29%
Total Expenses
$1,726,969
$1,922,407
+11%
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