SHERIDAN KIDS LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,975
Other
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$495,217
Offices, Occupancy & IT
42%
Depreciation
23%
Salaries & Benefits
16%
Interest
12%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,949
$75,475
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$122,309
$93,500
-24%
Total Revenues
$275,258
$168,975
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,361
$76,932
-16%
Fees to Service Providers
$6,100
$5,940
-3%
Advertising & Promotion
$268
$793
+196%
Offices, Occupancy & IT
$197,460
$209,375
+6%
Interest
$43,830
$58,094
+33%
Depreciation
$115,841
$115,841
+0%
Other
$27,880
$28,242
+1%
Total Expenses
$482,740
$495,217
+3%
Net income
2023
2024
Change
Net income
-$207,482
-$326,242
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$473,604
$487,524
+3%
Admin
$9,136
$7,693
-16%
Fundraising
$0
$0
-
Total Expenses
$482,740
$495,217
+3%
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