SOS OUTREACH
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,721,426
Government Grants
45%
Contributions
37%
Program Services
8%
Other
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,621,691
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,641,617
$1,010,496
-38%
Government Grants
$587,593
$1,237,171
+111%
Fundraising Events
$0
$0
-
Program Services
$213,186
$217,364
+2%
Membership Dues
$0
$0
-
Investments
$39,569
$74,124
+87%
Other
$228,015
$182,271
-20%
Total Revenues
$2,709,980
$2,721,426
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,808,087
$1,989,941
+10%
Fees to Service Providers
$27,484
$44,337
+61%
Advertising & Promotion
$23,211
$44,970
+94%
Offices, Occupancy & IT
$160,328
$136,023
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,931
$406,420
+7%
Total Expenses
$2,399,041
$2,621,691
+9%
Net income
2023
2024
Change
Net income
+$310,939
+$99,735
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,511
$1,649,214
+0%
Admin
$434,775
$610,422
+40%
Fundraising
$316,755
$362,055
+14%
Total Expenses
$2,399,041
$2,621,691
+9%
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