SMART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$353,955
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$429,909
Salaries & Benefits
62%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,455
$335,083
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,025
$18,872
-41%
Total Revenues
$361,480
$353,955
-2%
Expenses
2023
2024
Change
Grants
$11,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,027
$267,070
+9%
Fees to Service Providers
$53,994
$55,362
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,023
$41,901
-34%
Interest
$257
$308
+20%
Depreciation
$0
$0
-
Other
$51,982
$65,268
+26%
Total Expenses
$424,283
$429,909
+1%
Net income
2023
2024
Change
Net income
-$62,803
-$75,954
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$237,076
$237,948
+0%
Admin
$187,207
$191,961
+3%
Fundraising
$0
$0
-
Total Expenses
$424,283
$429,909
+1%
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