SURVIVOR RESOURCE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,911
Government Grants
84%
Contributions
13%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,200,123
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,823
$143,969
-40%
Government Grants
$840,361
$908,449
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$1,294
+2253%
Other
$33,523
$28,199
-16%
Total Revenues
$1,113,762
$1,081,911
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,205
$776,425
+20%
Fees to Service Providers
$20,050
$42,427
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,047
$54,725
+1%
Interest
$0
$0
-
Depreciation
$0
$31,075
-
Other
$269,924
$295,471
+9%
Total Expenses
$993,226
$1,200,123
+21%
Net income
2023
2024
Change
Net income
+$120,536
-$118,212
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$993,226
$941,654
-5%
Admin
$0
$206,775
-
Fundraising
$0
$51,694
-
Total Expenses
$993,226
$1,200,123
+21%
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