So Kids SOAR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,343
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,640
Other
53%
Salaries & Benefits
38%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,801
$486,535
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134
$2,808
+1996%
Other
$0
$0
-
Total Revenues
$347,935
$489,343
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,568
$174,461
+45%
Fees to Service Providers
$19,001
$31,679
+67%
Advertising & Promotion
$18,145
$3,728
-79%
Offices, Occupancy & IT
$2,570
$2,341
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,767
$242,431
+134%
Total Expenses
$264,051
$454,640
+72%
Net income
2023
2024
Change
Net income
+$83,884
+$34,703
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$118,534
$309,583
+161%
Admin
$39,301
$49,180
+25%
Fundraising
$106,216
$95,877
-10%
Total Expenses
$264,051
$454,640
+72%
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