FEED MY SHEEP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,650,696
Contributions
96%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,673,467
Other
81%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,642,989
$2,542,351
+55%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,305
-
Other
$3,406
$6,040
+77%
Total Revenues
$1,746,395
$2,650,696
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,312
$271,716
+13%
Fees to Service Providers
$81,374
$115,948
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,822
$93,943
+12%
Interest
$0
$0
-
Depreciation
$12,315
$23,714
+93%
Other
$1,342,607
$2,168,146
+61%
Total Expenses
$1,760,430
$2,673,467
+52%
Net income
2023
2024
Change
Net income
-$14,035
-$22,771
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,556
$2,618,661
+53%
Admin
$41,670
$50,514
+21%
Fundraising
$6,204
$4,292
-31%
Total Expenses
$1,760,430
$2,673,467
+52%
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