SNIP Collier Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,518
Program Services
62%
Contributions
31%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,193,647
Other
51%
Salaries & Benefits
30%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$545,797
$391,974
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,735
$796,684
+56%
Membership Dues
$0
$0
-
Investments
$663
$4,164
+528%
Other
$26,502
$82,696
+212%
Total Revenues
$1,083,697
$1,275,518
+18%
Expenses
2023
2024
Change
Grants
$0
$8,404
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,224
$359,039
+20%
Fees to Service Providers
$14,870
$8,486
-43%
Advertising & Promotion
$8,808
$3,655
-59%
Offices, Occupancy & IT
$64,728
$68,630
+6%
Interest
$0
$290
-
Depreciation
$80,605
$130,907
+62%
Other
$458,000
$614,236
+34%
Total Expenses
$926,235
$1,193,647
+29%
Net income
2023
2024
Change
Net income
+$157,462
+$81,871
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$798,935
$1,069,966
+34%
Admin
$118,811
$115,681
-3%
Fundraising
$8,489
$8,000
-6%
Total Expenses
$926,235
$1,193,647
+29%
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