SOJOURNER CENTER
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$7,260,299
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$6,885,819
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
7%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,812,577
$3,541,649
+26%
Government Grants
$3,609,240
$3,572,311
-1%
Fundraising Events
$36,785
$148,601
+304%
Program Services
$14,427
$11,745
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,626
-$14,007
-120%
Total Revenues
$6,544,655
$7,260,299
+11%
Expenses
2023
2024
Change
Grants
$66,302
$76,749
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,439,514
$3,596,064
+5%
Fees to Service Providers
$462,106
$573,548
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,049,789
$996,871
-5%
Interest
$0
$0
-
Depreciation
$433,335
$461,290
+6%
Other
$939,375
$1,181,297
+26%
Total Expenses
$6,390,421
$6,885,819
+8%
Net income
2023
2024
Change
Net income
+$154,234
+$374,480
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$5,581,136
$5,482,375
-2%
Admin
$316,677
$911,679
+188%
Fundraising
$492,608
$491,765
0%
Total Expenses
$6,390,421
$6,885,819
+8%
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