RE-ENTRY ALLIANCE PENSACOLA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,726,714
Program Services
53%
Government Grants
37%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,625,612
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,604
$165,013
-64%
Government Grants
$558,870
$644,618
+15%
Fundraising Events
$0
$0
-
Program Services
$659,989
$916,332
+39%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$32,713
$750
-98%
Total Revenues
$1,704,178
$1,726,714
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,864
$867,093
-18%
Fees to Service Providers
$7,332
$2,226
-70%
Advertising & Promotion
$3,965
$6,834
+72%
Offices, Occupancy & IT
$40,479
$46,716
+15%
Interest
$15,342
$14,403
-6%
Depreciation
$0
$0
-
Other
$692,935
$688,340
-1%
Total Expenses
$1,814,917
$1,625,612
-10%
Net income
2023
2024
Change
Net income
-$110,739
+$101,102
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,480,937
$1,266,048
-15%
Admin
$333,980
$359,564
+8%
Fundraising
$0
$0
-
Total Expenses
$1,814,917
$1,625,612
-10%
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