SOUTHERN VISION ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,431,434
Contributions
99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,789,507
Other
73%
Salaries & Benefits
14%
Grants
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,145,550
$28,026,269
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,381
$69,491
+25%
Membership Dues
$3,350
$0
-100%
Investments
$43,084
$249,177
+478%
Other
$59,233
$86,497
+46%
Total Revenues
$11,306,598
$28,431,434
+151%
Expenses
2023
2024
Change
Grants
$1,366,655
$1,616,546
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,259,055
$4,026,189
+24%
Fees to Service Providers
$1,200,632
$1,332,631
+11%
Advertising & Promotion
$36,002
$8,539
-76%
Offices, Occupancy & IT
$68,462
$434,357
+534%
Interest
$15,979
$15,375
-4%
Depreciation
$56,111
$53,592
-4%
Other
$627,578
$20,302,278
+3135%
Total Expenses
$6,630,474
$27,789,507
+319%
Net income
2023
2024
Change
Net income
+$4,676,124
+$641,927
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$5,194,961
$25,940,373
+399%
Admin
$1,269,133
$1,625,902
+28%
Fundraising
$166,380
$223,232
+34%
Total Expenses
$6,630,474
$27,789,507
+319%
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