QUIVIRA COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,729,766
Contributions
62%
Government Grants
30%
Program Services
5%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,609,603
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
12%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,657,907
$1,683,480
+2%
Government Grants
$531,161
$809,596
+52%
Fundraising Events
$0
$0
-
Program Services
$162,520
$135,560
-17%
Membership Dues
$22,718
$15,476
-32%
Investments
$3,409
$7,771
+128%
Other
$56,200
$77,883
+39%
Total Revenues
$2,433,915
$2,729,766
+12%
Expenses
2023
2024
Change
Grants
$84,889
$134,045
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316,285
$1,504,030
+14%
Fees to Service Providers
$300,781
$317,001
+5%
Advertising & Promotion
$2,606
$4,169
+60%
Offices, Occupancy & IT
$86,986
$63,940
-26%
Interest
$0
$0
-
Depreciation
$37,788
$40,461
+7%
Other
$438,247
$545,957
+25%
Total Expenses
$2,267,582
$2,609,603
+15%
Net income
2023
2024
Change
Net income
+$166,333
+$120,163
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,904,120
$2,305,558
+21%
Admin
$269,173
$182,427
-32%
Fundraising
$94,289
$121,618
+29%
Total Expenses
$2,267,582
$2,609,603
+15%
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