SAVING INNOCENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,941,299
Contributions
76%
Government Grants
18%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,583,900
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,225,304
$2,226,955
+0%
Government Grants
$213,361
$528,620
+148%
Fundraising Events
$0
$0
-
Program Services
$847,550
$174,049
-79%
Membership Dues
$0
$0
-
Investments
$5,244
$3,275
-38%
Other
$92,302
$8,400
-91%
Total Revenues
$3,383,761
$2,941,299
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,714,935
$2,676,948
-1%
Fees to Service Providers
$174,095
$113,086
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,655
$335,255
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$582,035
$458,611
-21%
Total Expenses
$3,743,720
$3,583,900
-4%
Net income
2023
2024
Change
Net income
-$359,959
-$642,601
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,297,358
$3,154,323
-4%
Admin
$254,951
$265,830
+4%
Fundraising
$191,411
$163,747
-14%
Total Expenses
$3,743,720
$3,583,900
-4%
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