Sandy Springs Mission Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$591,314
Contributions
81%
Fundraising Events
14%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$532,386
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,935
$477,434
+15%
Government Grants
$0
$0
-
Fundraising Events
$79,730
$81,973
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,515
$31,907
+120%
Other
$1,918
$0
-100%
Total Revenues
$511,098
$591,314
+16%
Expenses
2023
2024
Change
Grants
$4,771
$4,722
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,994
$302,784
+13%
Fees to Service Providers
$85,757
$83,895
-2%
Advertising & Promotion
$1,613
$1,269
-21%
Offices, Occupancy & IT
$20,611
$18,738
-9%
Interest
$0
$0
-
Depreciation
$8,041
$4,174
-48%
Other
$102,981
$116,804
+13%
Total Expenses
$491,768
$532,386
+8%
Net income
2023
2024
Change
Net income
+$19,330
+$58,928
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$436,202
$477,116
+9%
Admin
$23,491
$23,214
-1%
Fundraising
$32,075
$32,056
0%
Total Expenses
$491,768
$532,386
+8%
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