THE SMILE TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,354,057
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,518,874
Offices, Occupancy & IT
34%
Other
30%
Grants
16%
Salaries & Benefits
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,980
$2,354,761
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,606
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,259
-$6,310
-116%
Total Revenues
$755,239
$2,354,057
+212%
Expenses
2023
2024
Change
Grants
$0
$248,470
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,524
$192,190
-52%
Fees to Service Providers
$0
$84,875
-
Advertising & Promotion
$13,899
$14,833
+7%
Offices, Occupancy & IT
$150,045
$510,952
+241%
Interest
$0
$0
-
Depreciation
$0
$8,530
-
Other
$680,250
$459,024
-33%
Total Expenses
$1,241,718
$1,518,874
+22%
Net income
2023
2024
Change
Net income
-$486,479
+$835,183
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$727,472
$531,155
-27%
Admin
$466,636
$907,939
+95%
Fundraising
$47,610
$79,780
+68%
Total Expenses
$1,241,718
$1,518,874
+22%
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