SISTERSONG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,959,685
Contributions
94%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,842,109
Other
38%
Fees to Service Providers
26%
Salaries & Benefits
22%
Grants
11%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,059,893
$10,346,243
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$216,583
-
Membership Dues
$0
$0
-
Investments
$124,458
$396,065
+218%
Other
$0
$794
-
Total Revenues
$8,184,351
$10,959,685
+34%
Expenses
2023
2024
Change
Grants
$1,478,500
$1,244,206
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,035
$2,624,712
+42%
Fees to Service Providers
$2,428,465
$3,088,697
+27%
Advertising & Promotion
$14,994
$0
-100%
Offices, Occupancy & IT
$1,091,554
$366,033
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,683,884
$4,518,461
+168%
Total Expenses
$8,547,432
$11,842,109
+39%
Net income
2023
2024
Change
Net income
-$363,081
-$882,424
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$6,723,043
$9,550,566
+42%
Admin
$1,550,503
$1,891,408
+22%
Fundraising
$273,886
$400,135
+46%
Total Expenses
$8,547,432
$11,842,109
+39%
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