STANDUP-SPEAKOUT OF NORTH CAROLINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,003
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,007
Other
49%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,141
$270,697
-30%
Government Grants
$0
$0
-
Fundraising Events
$4,385
$0
-100%
Program Services
$5,150
$305
-94%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$396,677
$271,003
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,171
$71,653
-28%
Fees to Service Providers
$13,752
$10,727
-22%
Advertising & Promotion
$1,170
$1,200
+3%
Offices, Occupancy & IT
$41,537
$58,711
+41%
Interest
$0
$0
-
Depreciation
$402
$201
-50%
Other
$157,760
$138,515
-12%
Total Expenses
$313,792
$281,007
-10%
Net income
2023
2024
Change
Net income
+$82,885
-$10,004
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$239,609
$219,608
-8%
Admin
$37,601
$37,619
+0%
Fundraising
$36,582
$23,780
-35%
Total Expenses
$313,792
$281,007
-10%
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