HAPPY SONSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,649
Contributions
68%
Program Services
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$940,107
Salaries & Benefits
34%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,796
$616,516
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,581
$280,643
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,855
$8,490
+197%
Total Revenues
$1,071,232
$905,649
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,058
$322,175
+12%
Fees to Service Providers
$588,288
$172,691
-71%
Advertising & Promotion
$78,941
$55,646
-30%
Offices, Occupancy & IT
$75,441
$64,783
-14%
Interest
$3,405
$11,248
+230%
Depreciation
$31,633
$38,621
+22%
Other
$30,970
$274,943
+788%
Total Expenses
$1,096,736
$940,107
-14%
Net income
2023
2024
Change
Net income
-$25,504
-$34,458
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$528,728
$429,320
-19%
Admin
$402,199
$352,008
-12%
Fundraising
$165,809
$158,779
-4%
Total Expenses
$1,096,736
$940,107
-14%
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