Soul Trak Outdoors
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,436
Contributions
94%
Program Services
5%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$287,211
Salaries & Benefits
53%
Other
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,127
$427,982
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,943
-
Program Services
$0
$20,636
-
Membership Dues
$2,250
$1,875
-17%
Investments
$292
$0
-100%
Other
$650
$0
-100%
Total Revenues
$204,319
$457,436
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,883
$150,823
+1%
Fees to Service Providers
$5,760
$13,427
+133%
Advertising & Promotion
$470
$228
-51%
Offices, Occupancy & IT
$14,750
$11,077
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,431
$111,656
+63%
Total Expenses
$239,294
$287,211
+20%
Net income
2023
2024
Change
Net income
-$34,975
+$170,225
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$177,178
$204,945
+16%
Admin
$26,201
$49,460
+89%
Fundraising
$35,915
$32,806
-9%
Total Expenses
$239,294
$287,211
+20%
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