SONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,758
Government Grants
41%
Contributions
34%
Other
21%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$669,547
Salaries & Benefits
52%
Other
20%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,397
$340,810
+45%
Government Grants
$314,550
$405,419
+29%
Fundraising Events
$0
$0
-
Program Services
$7,307
$23,597
+223%
Membership Dues
$0
$0
-
Investments
$3,405
$10,686
+214%
Other
$60,339
$211,246
+250%
Total Revenues
$619,998
$991,758
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,455
$350,395
+131%
Fees to Service Providers
$14,195
$21,421
+51%
Advertising & Promotion
$38,087
$7,618
-80%
Offices, Occupancy & IT
$110,710
$114,472
+3%
Interest
$0
$0
-
Depreciation
$29,032
$38,490
+33%
Other
$87,829
$137,151
+56%
Total Expenses
$431,308
$669,547
+55%
Net income
2023
2024
Change
Net income
+$188,690
+$322,211
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$370,006
$594,967
+61%
Admin
$38,100
$46,173
+21%
Fundraising
$23,202
$28,407
+22%
Total Expenses
$431,308
$669,547
+55%
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