SYLVIA'S PLACE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$563,518
Contributions
51%
Government Grants
35%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$577,531
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$252,483
$287,049
+14%
Government Grants
$188,631
$198,728
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$95
+20%
Other
$52,056
$77,646
+49%
Total Revenues
$493,249
$563,518
+14%
Expenses
2023
2024
Change
Grants
$29,125
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,083
$405,661
+6%
Fees to Service Providers
$21,317
$16,788
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,633
$32,957
+15%
Interest
$1,313
$1,099
-16%
Depreciation
$12,744
$12,175
-4%
Other
$46,679
$108,851
+133%
Total Expenses
$520,894
$577,531
+11%
Net income
2023
2024
Change
Net income
-$27,645
-$14,013
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$429,929
$505,957
+18%
Admin
$78,776
$53,459
-32%
Fundraising
$12,189
$18,115
+49%
Total Expenses
$520,894
$577,531
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)