LA SOUPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,340,004
Contributions
81%
Government Grants
13%
Program Services
2%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,254,091
Other
76%
Grants
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,233,879
$6,777,503
+9%
Government Grants
$157,375
$1,083,307
+588%
Fundraising Events
$20,000
$47,009
+135%
Program Services
$100,538
$197,989
+97%
Membership Dues
$0
$0
-
Investments
$113,819
$99,308
-13%
Other
$165,776
$134,888
-19%
Total Revenues
$6,791,387
$8,340,004
+23%
Expenses
2023
2024
Change
Grants
$0
$797,130
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,059
$654,751
0%
Fees to Service Providers
$28,722
$73,751
+157%
Advertising & Promotion
$7,563
$5,361
-29%
Offices, Occupancy & IT
$157,499
$268,988
+71%
Interest
$0
$0
-
Depreciation
$127,062
$167,220
+32%
Other
$5,179,192
$6,286,890
+21%
Total Expenses
$6,156,097
$8,254,091
+34%
Net income
2023
2024
Change
Net income
+$635,290
+$85,913
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,031,388
$8,091,651
+34%
Admin
$68,024
$88,604
+30%
Fundraising
$56,685
$73,836
+30%
Total Expenses
$6,156,097
$8,254,091
+34%
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