Campaign For Southern Equality
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,981,754
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,474,115
Salaries & Benefits
43%
Other
28%
Grants
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,676,534
$2,957,221
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,950
$3,332
+71%
Membership Dues
$0
$0
-
Investments
$1,002
$890
-11%
Other
-$5,572
$20,311
-465%
Total Revenues
$2,673,914
$2,981,754
+12%
Expenses
2023
2024
Change
Grants
$455,500
$439,839
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,999
$1,074,100
+11%
Fees to Service Providers
$96,653
$208,044
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,992
$65,486
-4%
Interest
$0
$0
-
Depreciation
$671
$763
+14%
Other
$522,166
$685,883
+31%
Total Expenses
$2,113,981
$2,474,115
+17%
Net income
2023
2024
Change
Net income
+$559,933
+$507,639
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,786
$1,944,125
+10%
Admin
$146,620
$197,952
+35%
Fundraising
$207,575
$332,038
+60%
Total Expenses
$2,113,981
$2,474,115
+17%
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