COME OUT WITH PRIDE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$968,663
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$924,826
Other
75%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,002
$792,580
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,305
$170,215
+22%
Membership Dues
$0
$0
-
Investments
$0
$5,868
-
Other
$0
$0
-
Total Revenues
$917,307
$968,663
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,980
$105,260
+1%
Fees to Service Providers
$14,500
$51,302
+254%
Advertising & Promotion
$13,017
$2,085
-84%
Offices, Occupancy & IT
$48,365
$68,822
+42%
Interest
$0
$0
-
Depreciation
$2,990
$2,989
0%
Other
$471,073
$694,368
+47%
Total Expenses
$653,925
$924,826
+41%
Net income
2023
2024
Change
Net income
+$263,382
+$43,837
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$653,925
$924,826
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$653,925
$924,826
+41%
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