SOAR SPECIAL NEEDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$428,348
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$458,348
Salaries & Benefits
29%
Other
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Depreciation
6%
Advertising & Promotion
5%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,140
$234,306
-24%
Government Grants
$0
$0
-
Fundraising Events
$38
$0
-100%
Program Services
$122,733
$199,455
+63%
Membership Dues
$0
$0
-
Investments
$681
$634
-7%
Other
-$2,095
-$6,047
+189%
Total Revenues
$430,497
$428,348
0%
Expenses
2023
2024
Change
Grants
$13,214
$8,675
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,756
$132,697
+102%
Fees to Service Providers
$92,810
$59,670
-36%
Advertising & Promotion
$11,245
$23,987
+113%
Offices, Occupancy & IT
$95,201
$85,288
-10%
Interest
$61
$0
-100%
Depreciation
$27,169
$27,169
+0%
Other
$119,250
$120,862
+1%
Total Expenses
$424,706
$458,348
+8%
Net income
2023
2024
Change
Net income
+$5,791
-$30,000
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$334,881
$375,587
+12%
Admin
$48,856
$60,409
+24%
Fundraising
$40,969
$22,352
-45%
Total Expenses
$424,706
$458,348
+8%
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