Social Finance Inc
Social Finance Inc
Social Finance Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$79,102,825
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$36,403,375
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,753,263
$55,136,323
+132%
Government Grants
$432,649
$9,341,929
+2059%
Fundraising Events
$0
$0
-
Program Services
$11,064,040
$8,954,646
-19%
Membership Dues
$0
$0
-
Investments
$5,249,342
$6,620,026
+26%
Other
-$1,282,349
-$950,099
-26%
Total Revenues
$39,216,945
$79,102,825
+102%
Expenses
2023
2024
Change
Grants
$1,644,263
$1,784,668
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,085,571
$22,118,264
+10%
Fees to Service Providers
$3,293,124
$3,019,001
-8%
Advertising & Promotion
$216,213
$176,818
-18%
Offices, Occupancy & IT
$2,543,390
$2,556,376
+1%
Interest
$447,162
$396,403
-11%
Depreciation
$343,801
$882,638
+157%
Other
$3,002,389
$5,469,207
+82%
Total Expenses
$31,575,913
$36,403,375
+15%
Net income
2023
2024
Change
Net income
+$7,641,032
+$42,699,450
+459%
Functional Expenses
Summary
2023
2024
Change
Program
$26,180,305
$29,566,137
+13%
Admin
$5,166,523
$6,512,143
+26%
Fundraising
$229,085
$325,095
+42%
Total Expenses
$31,575,913
$36,403,375
+15%
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