SWIMMING WITH A MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,394,880
Fundraising Events
92%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,078,655
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,973,923
$2,191,701
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,037
$94,849
+58%
Other
$87,163
$108,330
+24%
Total Revenues
$2,121,123
$2,394,880
+13%
Expenses
2023
2024
Change
Grants
$1,597,000
$1,714,113
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,974
$232,906
+51%
Fees to Service Providers
$49,890
$48,374
-3%
Advertising & Promotion
$3,509
$5,295
+51%
Offices, Occupancy & IT
$29,280
$44,967
+54%
Interest
$0
$0
-
Depreciation
$15,000
$15,000
+0%
Other
$12,448
$18,000
+45%
Total Expenses
$1,861,101
$2,078,655
+12%
Net income
2023
2024
Change
Net income
+$260,022
+$316,225
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,186
$2,060,206
+12%
Admin
$15,915
$18,449
+16%
Fundraising
$0
$0
-
Total Expenses
$1,861,101
$2,078,655
+12%
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