SON OF A SAINT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,617,903
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,031,283
Other
45%
Salaries & Benefits
44%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,868,010
$13,499,934
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,357
$109,219
+117%
Other
$32,985
$8,750
-73%
Total Revenues
$7,951,352
$13,617,903
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,324
$2,639,065
+24%
Fees to Service Providers
$89,201
$175,392
+97%
Advertising & Promotion
$153,926
$127,154
-17%
Offices, Occupancy & IT
$121,060
$154,445
+28%
Interest
$38,315
$0
-100%
Depreciation
$221,834
$235,263
+6%
Other
$2,249,730
$2,699,964
+20%
Total Expenses
$4,995,390
$6,031,283
+21%
Net income
2023
2024
Change
Net income
+$2,955,962
+$7,586,620
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,428,630
$4,317,852
+26%
Admin
$410,427
$458,553
+12%
Fundraising
$1,156,333
$1,254,878
+9%
Total Expenses
$4,995,390
$6,031,283
+21%
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