EVELINE'S SUNSHINE COTTAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$508,426
Contributions
67%
Fundraising Events
15%
Investments
9%
Program Services
6%
Government Grants
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$428,615
Other
29%
Salaries & Benefits
25%
Advertising & Promotion
17%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,874
$341,151
+2%
Government Grants
$20,738
$11,073
-47%
Fundraising Events
$147,670
$75,542
-49%
Program Services
$23,752
$28,242
+19%
Membership Dues
$0
$0
-
Investments
$6,455
$46,545
+621%
Other
-$1,454
$5,873
-504%
Total Revenues
$531,035
$508,426
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,666
$107,768
+15%
Fees to Service Providers
$24,625
$40,295
+64%
Advertising & Promotion
$49,521
$71,164
+44%
Offices, Occupancy & IT
$42,262
$37,067
-12%
Interest
$0
$0
-
Depreciation
$44,585
$48,047
+8%
Other
$164,443
$124,274
-24%
Total Expenses
$419,102
$428,615
+2%
Net income
2023
2024
Change
Net income
+$111,933
+$79,811
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$278,636
$244,519
-12%
Admin
$80,854
$99,256
+23%
Fundraising
$59,612
$84,840
+42%
Total Expenses
$419,102
$428,615
+2%
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