SOAR 365
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,853,344
Program Services
89%
Contributions
8%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$23,051,269
Salaries & Benefits
77%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,444,078
$1,674,536
+16%
Government Grants
$3,857,339
$61,000
-98%
Fundraising Events
$224,850
$201,362
-10%
Program Services
$17,556,346
$18,644,631
+6%
Membership Dues
$0
$0
-
Investments
$213,259
$192,263
-10%
Other
$71,297
$79,552
+12%
Total Revenues
$23,367,169
$20,853,344
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,860,061
$17,797,456
+6%
Fees to Service Providers
$1,133,194
$1,158,006
+2%
Advertising & Promotion
$135,891
$107,139
-21%
Offices, Occupancy & IT
$1,707,815
$1,677,902
-2%
Interest
$157,481
$157,363
0%
Depreciation
$958,024
$840,536
-12%
Other
$1,250,708
$1,312,867
+5%
Total Expenses
$22,203,174
$23,051,269
+4%
Net income
2023
2024
Change
Net income
+$1,163,995
-$2,197,925
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$19,916,704
$20,787,913
+4%
Admin
$1,540,978
$1,515,487
-2%
Fundraising
$745,492
$747,869
+0%
Total Expenses
$22,203,174
$23,051,269
+4%
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