SISTERS OF SOLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,391
Contributions
80%
Other
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,847
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,227
$260,738
-41%
Government Grants
$16,975
$15,000
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$12
+71%
Other
$34,267
$51,641
+51%
Total Revenues
$492,476
$327,391
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,948
$286,140
+66%
Fees to Service Providers
$6,742
$10,047
+49%
Advertising & Promotion
$0
$1,100
-
Offices, Occupancy & IT
$19,159
$48,300
+152%
Interest
$0
$0
-
Depreciation
$13,727
$14,492
+6%
Other
$88,007
$17,768
-80%
Total Expenses
$299,583
$377,847
+26%
Net income
2023
2024
Change
Net income
+$192,893
-$50,456
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$245,687
$310,951
+27%
Admin
$38,253
$48,699
+27%
Fundraising
$15,643
$18,197
+16%
Total Expenses
$299,583
$377,847
+26%
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