REVITALIZE T-TOWN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,788,163
Contributions
58%
Government Grants
32%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,576,029
Other
51%
Salaries & Benefits
46%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,166,492
$1,031,101
-12%
Government Grants
$0
$570,660
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$193,850
$186,402
-4%
Total Revenues
$1,360,342
$1,788,163
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,841
$727,159
+5%
Fees to Service Providers
$6,300
$16,539
+163%
Advertising & Promotion
$1,036
$3,893
+276%
Offices, Occupancy & IT
$18,331
$18,331
+0%
Interest
$0
$0
-
Depreciation
$7,130
$7,129
0%
Other
$626,735
$802,978
+28%
Total Expenses
$1,354,373
$1,576,029
+16%
Net income
2023
2024
Change
Net income
+$5,969
+$212,134
+3454%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,225
$1,238,784
+18%
Admin
$120,234
$141,134
+17%
Fundraising
$181,914
$196,111
+8%
Total Expenses
$1,354,373
$1,576,029
+16%
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