SOJOURNER FAMILY PEACE CENTER INC

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,094,738
Other
68%
Government Grants
29%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,036,670
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
7%
Other
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,854
$261,134
+41%
Government Grants
$1,882,674
$2,308,482
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,748,608
$5,525,122
+16%
Total Revenues
$6,817,136
$8,094,738
+19%
Expenses
2023
2024
Change
Grants
$186,320
$113,482
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,375,246
$6,096,258
+13%
Fees to Service Providers
$568,380
$862,604
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$846,438
$882,223
+4%
Interest
$0
$0
-
Depreciation
$645,852
$649,084
+1%
Other
$414,223
$433,019
+5%
Total Expenses
$8,036,459
$9,036,670
+12%
Net income
2023
2024
Change
Net income
-$1,219,323
-$941,932
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,726,294
$6,478,132
+13%
Admin
$1,251,013
$1,205,989
-4%
Fundraising
$1,059,152
$1,352,549
+28%
Total Expenses
$8,036,459
$9,036,670
+12%
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