SOUP OR SOCKS INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$234,533
Contributions
93%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,434
Salaries & Benefits
49%
Other
41%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,738
$217,598
+47%
Government Grants
$0
$0
-
Fundraising Events
$13,298
$12,079
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,475
$4,856
+229%
Other
$5,180
$0
-100%
Total Revenues
$167,691
$234,533
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,406
$111,364
-9%
Fees to Service Providers
$3,630
$4,012
+11%
Advertising & Promotion
$1,064
$0
-100%
Offices, Occupancy & IT
$5,030
$8,468
+68%
Interest
$0
$0
-
Depreciation
$0
$10,828
-
Other
$68,179
$92,762
+36%
Total Expenses
$200,309
$227,434
+14%
Net income
2023
2024
Change
Net income
-$32,618
+$7,099
-122%
Functional Expenses
Summary
2023
2024
Change
Program
-
$84,322
-
Admin
-
$141,648
-
Fundraising
-
$1,464
-
Total Expenses
$200,309
$227,434
+14%
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