SAVE THE MICHAELS OF THE WORLD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,007,856
Government Grants
67%
Program Services
18%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,314,276
Salaries & Benefits
59%
Other
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,261
$610,518
+74%
Government Grants
$3,637,035
$2,675,305
-26%
Fundraising Events
$0
$0
-
Program Services
$153,243
$707,456
+362%
Membership Dues
$0
$0
-
Investments
$90
$2,263
+2414%
Other
$15,983
$12,314
-23%
Total Revenues
$4,156,612
$4,007,856
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,147
$2,531,395
+17%
Fees to Service Providers
$271,344
$289,414
+7%
Advertising & Promotion
$227,435
$399,000
+75%
Offices, Occupancy & IT
$377,778
$387,903
+3%
Interest
$16,354
$9,887
-40%
Depreciation
$187,853
$204,412
+9%
Other
$451,681
$492,265
+9%
Total Expenses
$3,687,592
$4,314,276
+17%
Net income
2023
2024
Change
Net income
+$469,020
-$306,420
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$3,308,877
$3,800,646
+15%
Admin
$378,715
$513,630
+36%
Fundraising
$0
$0
-
Total Expenses
$3,687,592
$4,314,276
+17%
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