SONGBIRDS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$619,931
Investments
44%
Contributions
38%
Other
13%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,012
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,652
$235,246
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,714
$33,024
-59%
Membership Dues
$0
$0
-
Investments
$167,122
$269,983
+62%
Other
-$95,300
$81,678
-186%
Total Revenues
$405,188
$619,931
+53%
Expenses
2023
2024
Change
Grants
$24,863
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,917
$391,977
+35%
Fees to Service Providers
$239,389
$68,932
-71%
Advertising & Promotion
$36,123
$14,526
-60%
Offices, Occupancy & IT
$209,814
$107,914
-49%
Interest
$0
$0
-
Depreciation
$79,318
$69,752
-12%
Other
$109,297
$151,911
+39%
Total Expenses
$988,721
$805,012
-19%
Net income
2023
2024
Change
Net income
-$583,533
-$185,081
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$956,055
$777,379
-19%
Admin
$31,988
$27,633
-14%
Fundraising
$678
$0
-100%
Total Expenses
$988,721
$805,012
-19%
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