REAL ESCAPE FROM THE SEX TRADE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,359,431
Contributions
57%
Government Grants
34%
Fundraising Events
8%
Other
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,236,801
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,506,170
$2,464,870
-2%
Government Grants
$1,588,965
$1,487,002
-6%
Fundraising Events
$489,958
$361,634
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,570
$45,925
+135%
Total Revenues
$4,604,663
$4,359,431
-5%
Expenses
2023
2024
Change
Grants
$784,070
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,598,258
$2,894,326
+11%
Fees to Service Providers
$89,090
$100,890
+13%
Advertising & Promotion
$6,633
$6,949
+5%
Offices, Occupancy & IT
$429,440
$416,405
-3%
Interest
$0
$0
-
Depreciation
$22,502
$21,936
-3%
Other
$154,495
$796,295
+415%
Total Expenses
$4,084,488
$4,236,801
+4%
Net income
2023
2024
Change
Net income
+$520,175
+$122,630
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,228,498
$3,173,759
-2%
Admin
$348,768
$468,026
+34%
Fundraising
$507,222
$595,016
+17%
Total Expenses
$4,084,488
$4,236,801
+4%
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