SOS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,869,595
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,026,819
Grants
72%
Salaries & Benefits
14%
Other
13%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,600,459
$3,859,675
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,920
-
Other
$0
$0
-
Total Revenues
$2,600,459
$3,869,595
+49%
Expenses
2023
2024
Change
Grants
$1,936,073
$2,168,905
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,025
$425,638
-12%
Fees to Service Providers
$38,959
$40,023
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,935
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,017
$392,253
+78%
Total Expenses
$2,696,009
$3,026,819
+12%
Net income
2023
2024
Change
Net income
-$95,550
+$842,776
-982%
Functional Expenses
Summary
2023
2024
Change
Program
$2,425,112
$2,673,799
+10%
Admin
$218,228
$288,641
+32%
Fundraising
$52,669
$64,379
+22%
Total Expenses
$2,696,009
$3,026,819
+12%
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