SEWARD PREVENTION COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,356,777
Contributions
60%
Government Grants
40%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,435,243
Salaries & Benefits
43%
Other
22%
Fees to Service Providers
18%
Grants
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,046
$808,955
+166%
Government Grants
$381,044
$547,822
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$685,090
$1,356,777
+98%
Expenses
2023
2024
Change
Grants
$31,700
$146,545
+362%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,731
$620,487
+58%
Fees to Service Providers
$80,657
$254,720
+216%
Advertising & Promotion
$53,650
$70,537
+31%
Offices, Occupancy & IT
$25,537
$27,917
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,128
$315,037
+12%
Total Expenses
$865,403
$1,435,243
+66%
Net income
2023
2024
Change
Net income
-$180,313
-$78,466
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$703,429
$1,276,790
+82%
Admin
$161,974
$158,453
-2%
Fundraising
$0
$0
-
Total Expenses
$865,403
$1,435,243
+66%
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