SPHINX ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,898,377
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,890,700
Other
56%
Salaries & Benefits
25%
Grants
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,917,362
$4,215,442
-29%
Government Grants
$135,000
$108,875
-19%
Fundraising Events
$354,342
$371,869
+5%
Program Services
$734,764
$1,286,788
+75%
Membership Dues
$0
$0
-
Investments
$561,842
$1,004,761
+79%
Other
-$115,575
-$89,358
-23%
Total Revenues
$7,587,735
$6,898,377
-9%
Expenses
2023
2024
Change
Grants
$1,098,847
$960,774
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,505
$1,974,686
+8%
Fees to Service Providers
$371,318
$343,120
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,589
$195,202
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,722,278
$4,416,918
+19%
Total Expenses
$7,163,537
$7,890,700
+10%
Net income
2023
2024
Change
Net income
+$424,198
-$992,323
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$6,479,447
$7,148,992
+10%
Admin
$156,924
$207,285
+32%
Fundraising
$527,166
$534,423
+1%
Total Expenses
$7,163,537
$7,890,700
+10%
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