SIGN FRACTURE CARE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,005,562
Contributions
87%
Program Services
6%
Other
3%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,624,843
Other
49%
Salaries & Benefits
42%
Depreciation
4%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,341,301
$6,090,930
+14%
Government Grants
$0
$0
-
Fundraising Events
$125,433
$84,990
-32%
Program Services
$496,916
$440,249
-11%
Membership Dues
$0
$0
-
Investments
$143,807
$148,841
+4%
Other
$97,754
$240,552
+146%
Total Revenues
$6,205,211
$7,005,562
+13%
Expenses
2023
2024
Change
Grants
$90,738
$189,825
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,864,926
$2,780,029
-3%
Fees to Service Providers
$110,113
$145,015
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,912
$8,283
-7%
Interest
$0
$0
-
Depreciation
$225,572
$247,485
+10%
Other
$3,946,699
$3,254,206
-18%
Total Expenses
$7,246,960
$6,624,843
-9%
Net income
2023
2024
Change
Net income
-$1,041,749
+$380,719
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$6,246,646
$5,644,852
-10%
Admin
$405,376
$362,446
-11%
Fundraising
$594,938
$617,545
+4%
Total Expenses
$7,246,960
$6,624,843
-9%
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