SUN BELT CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$46,984,155
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$48,000,741
Grants
65%
Other
27%
Salaries & Benefits
6%
Fees to Service Providers
1%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,983,651
$7,517,065
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,733,916
$37,792,133
+15%
Membership Dues
$1,142,500
$1,166,132
+2%
Investments
$191,541
$518,382
+171%
Other
-$13,409
-$9,557
-29%
Total Revenues
$40,038,199
$46,984,155
+17%
Expenses
2023
2024
Change
Grants
$25,279,170
$31,175,864
+23%
Benefits to Members
$187,954
$230,968
+23%
Salaries & Benefits
$2,630,241
$2,751,773
+5%
Fees to Service Providers
$957,772
$650,833
-32%
Advertising & Promotion
$6,805
$5,711
-16%
Offices, Occupancy & IT
$102,833
$114,954
+12%
Interest
$0
$0
-
Depreciation
$83,604
$22,927
-73%
Other
$8,546,196
$13,047,711
+53%
Total Expenses
$37,794,575
$48,000,741
+27%
Net income
2023
2024
Change
Net income
+$2,243,624
-$1,016,586
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$37,422,610
$47,692,201
+27%
Admin
$371,965
$308,540
-17%
Fundraising
$0
$0
-
Total Expenses
$37,794,575
$48,000,741
+27%
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