SLINGSHOT MEMPHIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,136,755
Contributions
>99%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,668,963
Salaries & Benefits
63%
Grants
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,112,409
$2,119,159
+0%
Government Grants
$26,927
$2,000
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,949
$15,596
-44%
Other
$0
$0
-
Total Revenues
$2,167,285
$2,136,755
-1%
Expenses
2023
2024
Change
Grants
$663,748
$645,200
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,709
$1,675,612
+17%
Fees to Service Providers
$399,241
$166,024
-58%
Advertising & Promotion
$54,461
$40,474
-26%
Offices, Occupancy & IT
$68,885
$69,899
+1%
Interest
$0
$0
-
Depreciation
$11,621
$13,776
+19%
Other
$62,012
$57,978
-7%
Total Expenses
$2,686,677
$2,668,963
-1%
Net income
2023
2024
Change
Net income
-$519,392
-$532,208
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,370,809
$2,276,753
-4%
Admin
$161,106
$154,686
-4%
Fundraising
$154,762
$237,524
+53%
Total Expenses
$2,686,677
$2,668,963
-1%
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