SMILE-A-MILE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,224,047
Contributions
39%
Other
30%
Fundraising Events
27%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,833,334
Other
64%
Salaries & Benefits
26%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$863,173
$868,184
+1%
Government Grants
$0
$0
-
Fundraising Events
$775,799
$596,463
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,437
$101,776
+19%
Other
$268,707
$657,624
+145%
Total Revenues
$1,993,116
$2,224,047
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,913
$472,640
-22%
Fees to Service Providers
$47,075
$54,072
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,628
$16,490
+21%
Interest
$0
$0
-
Depreciation
$146,144
$114,694
-22%
Other
$868,519
$1,175,438
+35%
Total Expenses
$1,682,279
$1,833,334
+9%
Net income
2023
2024
Change
Net income
+$310,837
+$390,713
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,872
$1,497,452
+9%
Admin
$123,490
$128,617
+4%
Fundraising
$183,917
$207,265
+13%
Total Expenses
$1,682,279
$1,833,334
+9%
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