SISTERLOVE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,890
Contributions
51%
Program Services
47%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,131,752
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,429,989
$949,555
-34%
Government Grants
$224,446
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,244,311
$881,065
-29%
Membership Dues
$0
$0
-
Investments
$4,729
$3,879
-18%
Other
$1,504
$34,391
+2187%
Total Revenues
$2,904,979
$1,868,890
-36%
Expenses
2023
2024
Change
Grants
$54,413
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,159
$1,655,475
+6%
Fees to Service Providers
$623,588
$525,678
-16%
Advertising & Promotion
$6,276
$4,932
-21%
Offices, Occupancy & IT
$251,425
$269,465
+7%
Interest
$6,802
$7,215
+6%
Depreciation
$26,440
$23,224
-12%
Other
$831,438
$645,763
-22%
Total Expenses
$3,366,541
$3,131,752
-7%
Net income
2023
2024
Change
Net income
-$461,562
-$1,262,862
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$3,065,409
$2,832,556
-8%
Admin
$301,132
$299,196
-1%
Fundraising
$0
$0
-
Total Expenses
$3,366,541
$3,131,752
-7%
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