REVIVE SOUTH JERSEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,197
Government Grants
72%
Contributions
23%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,218,059
Salaries & Benefits
53%
Other
44%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,814
$287,607
+14%
Government Grants
$456,671
$885,781
+94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$921
$2,241
+143%
Other
$76,444
$49,568
-35%
Total Revenues
$786,850
$1,225,197
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,403
$648,113
+65%
Fees to Service Providers
$8,800
$9,075
+3%
Advertising & Promotion
$4,176
$4,925
+18%
Offices, Occupancy & IT
$205
$234
+14%
Interest
$0
$0
-
Depreciation
$4,500
$23,455
+421%
Other
$446,673
$532,257
+19%
Total Expenses
$856,757
$1,218,059
+42%
Net income
2023
2024
Change
Net income
-$69,907
+$7,138
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$784,504
$1,123,923
+43%
Admin
$72,253
$94,136
+30%
Fundraising
$0
$0
-
Total Expenses
$856,757
$1,218,059
+42%
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