SHAPING OUR APPALACHIAN REGION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,492,599
Government Grants
75%
Program Services
10%
Contributions
8%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,139,737
Other
67%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,578,650
$295,012
-89%
Government Grants
$0
$2,621,738
-
Fundraising Events
$0
$0
-
Program Services
$244,336
$361,263
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,854
$214,586
+183%
Total Revenues
$2,898,840
$3,492,599
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,248
$865,101
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,978
$28,941
-3%
Offices, Occupancy & IT
$70,078
$117,858
+68%
Interest
$0
$0
-
Depreciation
$9,789
$11,854
+21%
Other
$1,129,684
$2,115,983
+87%
Total Expenses
$2,013,777
$3,139,737
+56%
Net income
2023
2024
Change
Net income
+$885,063
+$352,862
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,894
$2,562,020
+61%
Admin
$361,536
$473,963
+31%
Fundraising
$60,347
$103,754
+72%
Total Expenses
$2,013,777
$3,139,737
+56%
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