SIMPLY HYGIENE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,333,661
Contributions
66%
Fundraising Events
33%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,348
Grants
64%
Salaries & Benefits
17%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,756
$882,123
+37%
Government Grants
$0
$0
-
Fundraising Events
$254,614
$438,642
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,986
$12,896
+549%
Other
$0
$0
-
Total Revenues
$898,356
$1,333,661
+48%
Expenses
2023
2024
Change
Grants
$409,887
$669,621
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,463
$181,341
+4%
Fees to Service Providers
$22,151
$22,242
+0%
Advertising & Promotion
$11,321
$14,610
+29%
Offices, Occupancy & IT
$72,281
$64,804
-10%
Interest
$0
$0
-
Depreciation
$5,671
$2,001
-65%
Other
$56,622
$85,729
+51%
Total Expenses
$752,396
$1,040,348
+38%
Net income
2023
2024
Change
Net income
+$145,960
+$293,313
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$664,974
$883,380
+33%
Admin
$58,119
$103,945
+79%
Fundraising
$29,303
$53,023
+81%
Total Expenses
$752,396
$1,040,348
+38%
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