THE SOPHIA WAY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,474,487
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,700,703
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,069,767
$2,575,541
+24%
Government Grants
$1,826,715
$1,886,804
+3%
Fundraising Events
$115,115
$62,778
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,593
$9,008
-6%
Other
-$34,785
-$59,644
+71%
Total Revenues
$3,986,405
$4,474,487
+12%
Expenses
2023
2024
Change
Grants
$298,065
$281,479
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,432,721
$2,940,986
+21%
Fees to Service Providers
$276,377
$135,163
-51%
Advertising & Promotion
$10,235
$13,780
+35%
Offices, Occupancy & IT
$337,869
$360,070
+7%
Interest
$0
$0
-
Depreciation
$7,821
$7,821
+0%
Other
$776,715
$961,404
+24%
Total Expenses
$4,139,803
$4,700,703
+14%
Net income
2023
2024
Change
Net income
-$153,398
-$226,216
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,009,095
$3,362,002
+12%
Admin
$799,371
$998,122
+25%
Fundraising
$331,337
$340,579
+3%
Total Expenses
$4,139,803
$4,700,703
+14%
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