Sisters Haven
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$226,435
Government Grants
48%
Contributions
47%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,006
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,547
$105,380
-61%
Government Grants
$0
$107,667
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,967
$13,388
+124%
Other
$0
$0
-
Total Revenues
$276,514
$226,435
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,095
$81,004
+118%
Fees to Service Providers
$4,275
$1,925
-55%
Advertising & Promotion
$828
$1,551
+87%
Offices, Occupancy & IT
$6,112
$11,938
+95%
Interest
$0
$0
-
Depreciation
$0
$516
-
Other
$18,797
$43,072
+129%
Total Expenses
$67,107
$140,006
+109%
Net income
2023
2024
Change
Net income
+$209,407
+$86,429
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$37,353
$90,449
+142%
Admin
$19,769
$41,542
+110%
Fundraising
$9,987
$8,015
-20%
Total Expenses
$67,107
$140,006
+109%
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