SLEEP IN HEAVENLY PEACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,266,559
Contributions
86%
Program Services
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,978,458
Other
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,559,571
$25,163,780
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,964
$3,730,646
+750%
Membership Dues
$0
$0
-
Investments
$215,193
$372,133
+73%
Other
-$665
$0
-100%
Total Revenues
$18,213,063
$29,266,559
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,766,569
$2,321,383
+31%
Fees to Service Providers
$90,344
$39,114
-57%
Advertising & Promotion
$360,496
$311,355
-14%
Offices, Occupancy & IT
$1,303,377
$1,772,458
+36%
Interest
$0
$0
-
Depreciation
$107,328
$118,076
+10%
Other
$12,427,474
$20,416,072
+64%
Total Expenses
$16,055,588
$24,978,458
+56%
Net income
2023
2024
Change
Net income
+$2,157,475
+$4,288,101
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$15,059,834
$23,908,071
+59%
Admin
$608,045
$759,032
+25%
Fundraising
$387,709
$311,355
-20%
Total Expenses
$16,055,588
$24,978,458
+56%
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