SERENITY INNS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,867,282
Contributions
65%
Government Grants
16%
Program Services
10%
Other
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,250,943
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$941,931
$1,216,686
+29%
Government Grants
$0
$296,523
-
Fundraising Events
$20,824
$60,605
+191%
Program Services
$1,086
$194,055
+17769%
Membership Dues
$0
$0
-
Investments
$2,457
$5,461
+122%
Other
$153,538
$93,952
-39%
Total Revenues
$1,119,836
$1,867,282
+67%
Expenses
2023
2024
Change
Grants
$1,006
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,447
$653,086
+35%
Fees to Service Providers
$83,244
$169,012
+103%
Advertising & Promotion
$4,230
$11,885
+181%
Offices, Occupancy & IT
$54,331
$84,709
+56%
Interest
$0
$52,289
-
Depreciation
$22,484
$52,586
+134%
Other
$187,951
$227,376
+21%
Total Expenses
$838,693
$1,250,943
+49%
Net income
2023
2024
Change
Net income
+$281,143
+$616,339
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$602,924
$871,282
+45%
Admin
$122,634
$186,776
+52%
Fundraising
$113,135
$192,885
+70%
Total Expenses
$838,693
$1,250,943
+49%
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