SPLASH INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,437,394
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,464,028
Salaries & Benefits
49%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,669,218
$6,412,789
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,175
$688
-93%
Other
$16,965
$23,917
+41%
Total Revenues
$5,696,358
$6,437,394
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,231,197
$3,138,294
-3%
Fees to Service Providers
$301,650
$388,467
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,493
$305,319
-20%
Interest
$0
$0
-
Depreciation
$9,898
$3,260
-67%
Other
$4,940,287
$2,628,688
-47%
Total Expenses
$8,864,525
$6,464,028
-27%
Net income
2023
2024
Change
Net income
-$3,168,167
-$26,634
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$7,178,196
$5,247,832
-27%
Admin
$1,065,292
$421,023
-60%
Fundraising
$621,037
$795,173
+28%
Total Expenses
$8,864,525
$6,464,028
-27%
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