SENDMEMISSIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,323
Contributions
81%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$615,582
Grants
32%
Salaries & Benefits
30%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,733
$313,943
-3%
Government Grants
$968,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106,415
$74,380
-30%
Total Revenues
$1,399,148
$388,323
-72%
Expenses
2023
2024
Change
Grants
$494,107
$199,892
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,190
$182,975
+134%
Fees to Service Providers
$79,835
$103,407
+30%
Advertising & Promotion
$8,978
$12,438
+39%
Offices, Occupancy & IT
$32,321
$34,276
+6%
Interest
$0
$0
-
Depreciation
$5,233
$7,002
+34%
Other
$236,656
$75,592
-68%
Total Expenses
$935,320
$615,582
-34%
Net income
2023
2024
Change
Net income
+$463,828
-$227,259
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$914,294
$574,385
-37%
Admin
$21,026
$41,197
+96%
Fundraising
$0
$0
-
Total Expenses
$935,320
$615,582
-34%
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