SALT OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,985,311
Contributions
73%
Government Grants
22%
Other
3%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,517,186
Salaries & Benefits
53%
Grants
20%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,932,966
$2,177,990
+13%
Government Grants
$442,904
$658,864
+49%
Fundraising Events
$0
$31,693
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,224
-
Other
$96,456
$101,540
+5%
Total Revenues
$2,472,326
$2,985,311
+21%
Expenses
2023
2024
Change
Grants
$618,686
$501,307
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,707
$1,338,676
+13%
Fees to Service Providers
$47,657
$17,882
-62%
Advertising & Promotion
$10,998
$16,862
+53%
Offices, Occupancy & IT
$68,618
$100,566
+47%
Interest
$21,262
$18,667
-12%
Depreciation
$68,510
$120,582
+76%
Other
$258,608
$402,644
+56%
Total Expenses
$2,277,046
$2,517,186
+11%
Net income
2023
2024
Change
Net income
+$195,280
+$468,125
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,916,303
$2,185,618
+14%
Admin
$319,618
$283,886
-11%
Fundraising
$41,125
$47,682
+16%
Total Expenses
$2,277,046
$2,517,186
+11%
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