SOULARDARITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,364,781
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,107,094
Salaries & Benefits
37%
Fees to Service Providers
36%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$568,177
$1,364,710
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$71
-73%
Other
$0
$0
-
Total Revenues
$568,440
$1,364,781
+140%
Expenses
2023
2024
Change
Grants
$7,833
$750
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,966
$404,637
+23%
Fees to Service Providers
$352,504
$394,770
+12%
Advertising & Promotion
$1,680
$1,284
-24%
Offices, Occupancy & IT
$55,665
$90,353
+62%
Interest
$0
$24
-
Depreciation
$10,378
$15,122
+46%
Other
$195,134
$200,154
+3%
Total Expenses
$953,160
$1,107,094
+16%
Net income
2023
2024
Change
Net income
-$384,720
+$257,687
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$953,160
$1,107,094
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$953,160
$1,107,094
+16%
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