LETS SMILE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,806
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,354
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,926
$325,090
+204%
Government Grants
$5,000
$0
-100%
Fundraising Events
$9,081
$0
-100%
Program Services
$67,605
$132,715
+96%
Membership Dues
$0
$0
-
Investments
$34
$1
-97%
Other
$998
$0
-100%
Total Revenues
$189,644
$457,806
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,715
$243,364
+63%
Fees to Service Providers
$5,211
$1,113
-79%
Advertising & Promotion
$1,432
$1,951
+36%
Offices, Occupancy & IT
$14,208
$12,915
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,010
$72,011
+12%
Total Expenses
$234,576
$331,354
+41%
Net income
2023
2024
Change
Net income
-$44,932
+$126,452
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$120,013
$237,472
+98%
Admin
$114,563
$93,882
-18%
Fundraising
$0
$0
-
Total Expenses
$234,576
$331,354
+41%
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