Sullivan 180 Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,408,817
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,479,715
Salaries & Benefits
60%
Grants
22%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,391,884
$2,181,890
-9%
Government Grants
$98,517
$221,898
+125%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,602
$5,029
+40%
Other
$0
$0
-
Total Revenues
$2,494,003
$2,408,817
-3%
Expenses
2023
2024
Change
Grants
$729,067
$539,444
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,161
$1,498,980
+8%
Fees to Service Providers
$82,050
$96,047
+17%
Advertising & Promotion
$97,050
$74,702
-23%
Offices, Occupancy & IT
$75,449
$72,443
-4%
Interest
$0
$0
-
Depreciation
$11,125
$7,251
-35%
Other
$102,275
$190,848
+87%
Total Expenses
$2,485,177
$2,479,715
0%
Net income
2023
2024
Change
Net income
+$8,826
-$70,898
-903%
Functional Expenses
Summary
2023
2024
Change
Program
$2,242,382
$2,032,032
-9%
Admin
$242,795
$447,683
+84%
Fundraising
$0
$0
-
Total Expenses
$2,485,177
$2,479,715
0%
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