SOUTHERN COALITION FOR SOCIAL JUSTICE
SOUTHERN COALITION FOR SOCIAL JUSTICE
SOUTHERN COALITION FOR SOCIAL JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,865,439
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,919,171
Salaries & Benefits
67%
Fees to Service Providers
10%
Other
6%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,966,859
$5,411,374
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447,141
$440,325
-2%
Other
$0
$13,740
-
Total Revenues
$4,414,000
$5,865,439
+33%
Expenses
2023
2024
Change
Grants
$310,000
$298,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,776,204
$3,293,558
+19%
Fees to Service Providers
$676,980
$496,602
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,297
$245,981
-17%
Interest
$0
$0
-
Depreciation
$74,206
$272,998
+268%
Other
$269,703
$312,032
+16%
Total Expenses
$4,402,390
$4,919,171
+12%
Net income
2023
2024
Change
Net income
+$11,610
+$946,268
+8050%
Functional Expenses
Summary
2023
2024
Change
Program
$3,312,798
$3,851,257
+16%
Admin
$709,719
$687,810
-3%
Fundraising
$379,873
$380,104
+0%
Total Expenses
$4,402,390
$4,919,171
+12%
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