SMART BELLIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,278
Contributions
82%
Other
11%
Fundraising Events
4%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,205
Other
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,175
$665,877
+102%
Government Grants
$40,150
$20,500
-49%
Fundraising Events
$16,040
$35,353
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$2,181
+19727%
Other
$16,001
$86,367
+440%
Total Revenues
$402,377
$810,278
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,736
$154,418
+27%
Fees to Service Providers
$11,813
$2,085
-82%
Advertising & Promotion
$1,674
$6,443
+285%
Offices, Occupancy & IT
$31,005
$35,219
+14%
Interest
$0
$0
-
Depreciation
$7,049
$10,382
+47%
Other
$273,517
$380,658
+39%
Total Expenses
$446,794
$589,205
+32%
Net income
2023
2024
Change
Net income
-$44,417
+$221,073
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$420,671
$554,676
+32%
Admin
$22,166
$28,758
+30%
Fundraising
$3,957
$5,771
+46%
Total Expenses
$446,794
$589,205
+32%
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