SHE'S THE FIRST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,768
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,390,343
Grants
47%
Salaries & Benefits
35%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,238,973
$1,370,906
+11%
Government Grants
$29,096
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$2,096
$857
-59%
Total Revenues
$1,270,165
$1,371,768
+8%
Expenses
2023
2024
Change
Grants
$608,873
$650,268
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,302
$480,923
-17%
Fees to Service Providers
$236,133
$170,905
-28%
Advertising & Promotion
$0
$1,150
-
Offices, Occupancy & IT
$42,924
$24,451
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,675
$62,646
-49%
Total Expenses
$1,588,907
$1,390,343
-12%
Net income
2023
2024
Change
Net income
-$318,742
-$18,575
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,882
$1,109,157
-11%
Admin
$128,633
$140,651
+9%
Fundraising
$208,392
$140,535
-33%
Total Expenses
$1,588,907
$1,390,343
-12%
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