SMART NORTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$807,852
Contributions
99%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$817,723
Fees to Service Providers
40%
Other
25%
Salaries & Benefits
19%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,814
$796,550
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,100
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$202
-
Total Revenues
$500,814
$807,852
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,893
$154,530
+104%
Fees to Service Providers
$370,667
$324,683
-12%
Advertising & Promotion
$11,133
$4,331
-61%
Offices, Occupancy & IT
$11,345
$59,604
+425%
Interest
$0
$0
-
Depreciation
$46,632
$69,948
+50%
Other
$119,006
$204,627
+72%
Total Expenses
$634,676
$817,723
+29%
Net income
2023
2024
Change
Net income
-$133,862
-$9,871
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$494,194
$642,292
+30%
Admin
$140,482
$161,431
+15%
Fundraising
$0
$14,000
-
Total Expenses
$634,676
$817,723
+29%
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