SOUTH WARD ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,783,340
Government Grants
91%
Contributions
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,211,870
Grants
46%
Fees to Service Providers
31%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,166,786
$924,242
-21%
Government Grants
$9,686,589
$9,851,470
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,718
$7,628
-82%
Total Revenues
$10,895,093
$10,783,340
-1%
Expenses
2023
2024
Change
Grants
$5,601,309
$4,242,942
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,371
$1,789,663
+8%
Fees to Service Providers
$3,658,670
$2,871,339
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,086
$156,306
-49%
Interest
$0
$0
-
Depreciation
$6,313
$2,512
-60%
Other
$487,114
$149,108
-69%
Total Expenses
$11,711,863
$9,211,870
-21%
Net income
2023
2024
Change
Net income
-$816,770
+$1,571,470
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$9,606,727
$7,130,970
-26%
Admin
$2,104,452
$2,080,900
-1%
Fundraising
$684
$0
-100%
Total Expenses
$11,711,863
$9,211,870
-21%
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