REPURPOSE SAVANNAH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$674,242
Other
51%
Program Services
37%
Contributions
10%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$625,270
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,946
$67,747
-14%
Government Grants
$0
$9,485
-
Fundraising Events
$0
$0
-
Program Services
$199,140
$250,606
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$318,609
$346,404
+9%
Total Revenues
$596,695
$674,242
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,544
$389,139
+21%
Fees to Service Providers
$15,813
$16,476
+4%
Advertising & Promotion
$3,749
$3,494
-7%
Offices, Occupancy & IT
$46,396
$43,513
-6%
Interest
$129
$1,156
+796%
Depreciation
$578
$1,474
+155%
Other
$177,843
$170,018
-4%
Total Expenses
$567,052
$625,270
+10%
Net income
2023
2024
Change
Net income
+$29,643
+$48,972
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$494,718
$530,720
+7%
Admin
$69,730
$91,175
+31%
Fundraising
$2,604
$3,375
+30%
Total Expenses
$567,052
$625,270
+10%
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