SOTERIA INNOVATIVE SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,359
Contributions
74%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,542,957
Salaries & Benefits
67%
Grants
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,231
$1,107,085
+30%
Government Grants
$431,741
$389,274
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,280,972
$1,496,359
+17%
Expenses
2023
2024
Change
Grants
$182,054
$241,971
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,593
$1,040,540
+18%
Fees to Service Providers
$134,167
$105,174
-22%
Advertising & Promotion
$6,371
$35,570
+458%
Offices, Occupancy & IT
$97,075
$80,928
-17%
Interest
$0
$0
-
Depreciation
$10,265
$2,434
-76%
Other
$86,748
$36,340
-58%
Total Expenses
$1,401,273
$1,542,957
+10%
Net income
2023
2024
Change
Net income
-$120,301
-$46,598
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,792
$1,197,604
+8%
Admin
$182,678
$184,129
+1%
Fundraising
$109,803
$161,224
+47%
Total Expenses
$1,401,273
$1,542,957
+10%
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