SSTPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,550,187
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,549,132
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$145,866
$87,949
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,229,811
$1,461,599
+19%
Membership Dues
$0
$0
-
Investments
$526
$315
-40%
Other
$2,042
$324
-84%
Total Revenues
$1,378,245
$1,550,187
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,528
$1,211,827
+7%
Fees to Service Providers
$62,114
$30,384
-51%
Advertising & Promotion
$3,954
$4,823
+22%
Offices, Occupancy & IT
$16,657
$120,358
+623%
Interest
$2,612
$1,352
-48%
Depreciation
$0
$535
-
Other
$284,777
$179,853
-37%
Total Expenses
$1,497,642
$1,549,132
+3%
Net income
2023
2024
Change
Net income
-$119,397
+$1,055
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,327
$1,349,525
+11%
Admin
$280,315
$198,365
-29%
Fundraising
$0
$1,242
-
Total Expenses
$1,497,642
$1,549,132
+3%
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