SOUTHERNERS ON NEW GROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,390,105
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,787,241
Grants
44%
Salaries & Benefits
25%
Fees to Service Providers
21%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,539,495
$3,494,308
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,179
$4,296
+264%
Other
$600
-$108,499
-18183%
Total Revenues
$2,541,274
$3,390,105
+33%
Expenses
2023
2024
Change
Grants
$1,034,570
$3,409,500
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,454
$1,957,013
+20%
Fees to Service Providers
$764,674
$1,603,367
+110%
Advertising & Promotion
$7,314
$0
-100%
Offices, Occupancy & IT
$249,515
$83,343
-67%
Interest
$0
$0
-
Depreciation
$22,093
$5,449
-75%
Other
$466,729
$728,569
+56%
Total Expenses
$4,179,349
$7,787,241
+86%
Net income
2023
2024
Change
Net income
-$1,638,075
-$4,397,136
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$3,227,551
$5,968,441
+85%
Admin
$833,153
$1,597,119
+92%
Fundraising
$118,645
$221,681
+87%
Total Expenses
$4,179,349
$7,787,241
+86%
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