Sisters Circle Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$712,284
Contributions
56%
Other
31%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,401,878
Grants
73%
Salaries & Benefits
20%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,262
$397,560
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,900
$94,232
-10%
Other
$12,519
$220,492
+1661%
Total Revenues
$555,681
$712,284
+28%
Expenses
2023
2024
Change
Grants
$34,236
$1,028,027
+2903%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,019
$273,575
-2%
Fees to Service Providers
$47,533
$44,316
-7%
Advertising & Promotion
$788
$906
+15%
Offices, Occupancy & IT
$11,877
$10,233
-14%
Interest
$0
$0
-
Depreciation
$1,110
$1,054
-5%
Other
$49,876
$43,767
-12%
Total Expenses
$423,439
$1,401,878
+231%
Net income
2023
2024
Change
Net income
+$132,242
-$689,594
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$235,800
$1,257,142
+433%
Admin
$56,863
$40,561
-29%
Fundraising
$130,776
$104,175
-20%
Total Expenses
$423,439
$1,401,878
+231%
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