ZEBRA COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,495,981
Contributions
60%
Government Grants
39%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,545,843
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
16%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,211,843
$899,529
-26%
Government Grants
$412,064
$581,305
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,253
$15,147
+188%
Other
$0
$0
-
Total Revenues
$1,629,160
$1,495,981
-8%
Expenses
2023
2024
Change
Grants
$142,751
$63,033
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,714
$808,734
+46%
Fees to Service Providers
$46,981
$23,061
-51%
Advertising & Promotion
$24,715
$53,475
+116%
Offices, Occupancy & IT
$164,373
$242,909
+48%
Interest
$0
$0
-
Depreciation
$13,286
$17,398
+31%
Other
$253,956
$337,233
+33%
Total Expenses
$1,200,776
$1,545,843
+29%
Net income
2023
2024
Change
Net income
+$428,384
-$49,862
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,792
$1,358,974
+31%
Admin
$64,950
$76,690
+18%
Fundraising
$99,034
$110,179
+11%
Total Expenses
$1,200,776
$1,545,843
+29%
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