SIBS PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$414,546
Fundraising Events
60%
Contributions
40%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$621,716
Salaries & Benefits
55%
Offices, Occupancy & IT
25%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,921
$165,198
+15%
Government Grants
$0
$0
-
Fundraising Events
$233,229
$249,348
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,150
$414,546
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,354
$344,219
-5%
Fees to Service Providers
$45,928
$60,978
+33%
Advertising & Promotion
$72
$86
+19%
Offices, Occupancy & IT
$155,819
$158,166
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,665
$58,267
+7%
Total Expenses
$617,838
$621,716
+1%
Net income
2023
2024
Change
Net income
-$240,688
-$207,170
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$581,502
$562,104
-3%
Admin
$17,136
$9,662
-44%
Fundraising
$19,200
$49,950
+160%
Total Expenses
$617,838
$621,716
+1%
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