SPARROW'S NEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,433
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,214
Grants
73%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,207
$407,431
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$451,207
$407,433
-10%
Expenses
2023
2024
Change
Grants
$390,158
$305,415
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,866
$88,701
+51%
Fees to Service Providers
$1,493
$3,549
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,882
$259
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,400
$18,290
+5%
Total Expenses
$469,799
$416,214
-11%
Net income
2023
2024
Change
Net income
-$18,592
-$8,781
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$446,619
$386,719
-13%
Admin
$21,320
$27,417
+29%
Fundraising
$1,860
$2,078
+12%
Total Expenses
$469,799
$416,214
-11%
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