SIMPLY SMILES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,204
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$645,157
Other
53%
Salaries & Benefits
46%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,388
$525,290
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,061
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,230
$23,914
+465%
Other
$21,086
$0
-100%
Total Revenues
$750,765
$549,204
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,269
$299,386
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,272
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$92,666
$5,504
-94%
Other
$441,576
$338,995
-23%
Total Expenses
$855,511
$645,157
-25%
Net income
2023
2024
Change
Net income
-$104,746
-$95,953
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$642,866
$387,296
-40%
Admin
$82,899
$110,834
+34%
Fundraising
$129,746
$147,027
+13%
Total Expenses
$855,511
$645,157
-25%
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