SUSAN B ANTHONY PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,611,993
Government Grants
58%
Contributions
39%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,623,294
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$779,498
$1,029,256
+32%
Government Grants
$1,387,892
$1,507,232
+9%
Fundraising Events
$55,482
$0
-100%
Program Services
$3,355
$980
-71%
Membership Dues
$0
$0
-
Investments
$4,219
$9,615
+128%
Other
$19,507
$64,910
+233%
Total Revenues
$2,249,953
$2,611,993
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,079
$2,032,876
+18%
Fees to Service Providers
$21,225
$24,225
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,967
$156,265
+41%
Interest
$0
$0
-
Depreciation
$90,452
$96,031
+6%
Other
$241,094
$313,897
+30%
Total Expenses
$2,180,817
$2,623,294
+20%
Net income
2023
2024
Change
Net income
+$69,136
-$11,301
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,967,190
$2,295,498
+17%
Admin
$64,140
$137,583
+115%
Fundraising
$149,487
$190,213
+27%
Total Expenses
$2,180,817
$2,623,294
+20%
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