The Small Things Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$383,229
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,745
Grants
74%
Salaries & Benefits
12%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$476,625
$383,229
-20%
Government Grants
$10,984
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$487,609
$383,229
-21%
Expenses
2023
2024
Change
Grants
$400,250
$245,500
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,824
$38,755
-28%
Fees to Service Providers
$11,320
$11,431
+1%
Advertising & Promotion
$3,252
$3,631
+12%
Offices, Occupancy & IT
$6,752
$2,423
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,363
$31,005
-53%
Total Expenses
$540,761
$332,745
-38%
Net income
2023
2024
Change
Net income
-$53,152
+$50,484
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$449,687
$268,811
-40%
Admin
$73,563
$49,354
-33%
Fundraising
$17,511
$14,580
-17%
Total Expenses
$540,761
$332,745
-38%
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