SONLIFE CLASSIC NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,957
Contributions
46%
Program Services
34%
Other
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$170,679
Other
40%
Grants
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,871
$89,367
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,989
$66,099
+502%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$39,940
$39,491
-1%
Total Revenues
$113,815
$194,957
+71%
Expenses
2023
2024
Change
Grants
$1,600
$32,567
+1935%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,788
$29,311
-26%
Fees to Service Providers
$8,382
$13,109
+56%
Advertising & Promotion
$1,397
$1,584
+13%
Offices, Occupancy & IT
$11,631
$26,204
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,233
$67,904
+41%
Total Expenses
$111,031
$170,679
+54%
Net income
2023
2024
Change
Net income
+$2,784
+$24,278
+772%
Functional Expenses
Summary
2023
2024
Change
Program
$87,174
$141,249
+62%
Admin
$21,927
$24,493
+12%
Fundraising
$1,930
$4,937
+156%
Total Expenses
$111,031
$170,679
+54%
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