SAN ANTONIO CHARTER MOMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$318,228
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$297,044
Salaries & Benefits
45%
Fees to Service Providers
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,376
$318,228
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,376
$318,228
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,723
$132,899
+3%
Fees to Service Providers
$150,514
$111,273
-26%
Advertising & Promotion
$17,125
$18,584
+9%
Offices, Occupancy & IT
$10,909
$26,085
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,836
$8,203
+5%
Total Expenses
$315,107
$297,044
-6%
Net income
2023
2024
Change
Net income
-$1,731
+$21,184
-1324%
Functional Expenses
Summary
2023
2024
Change
Program
$286,039
$277,643
-3%
Admin
$29,068
$19,401
-33%
Fundraising
$0
$0
-
Total Expenses
$315,107
$297,044
-6%
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