Soul Survivor Outdoor
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$779,817
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,627
Salaries & Benefits
33%
Fees to Service Providers
31%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$816,011
$779,796
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$298
$21
-93%
Other
$0
$0
-
Total Revenues
$816,309
$779,817
-4%
Expenses
2023
2024
Change
Grants
$51,881
$22,951
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,424
$266,276
+8%
Fees to Service Providers
$214,692
$247,717
+15%
Advertising & Promotion
$13,285
$23,249
+75%
Offices, Occupancy & IT
$28,321
$52,712
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,636
$182,722
-2%
Total Expenses
$741,239
$795,627
+7%
Net income
2023
2024
Change
Net income
+$75,070
-$15,810
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$599,908
$621,102
+4%
Admin
$71,488
$81,472
+14%
Fundraising
$69,843
$93,053
+33%
Total Expenses
$741,239
$795,627
+7%
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