SOZO COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,074,828
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,083,868
Grants
59%
Salaries & Benefits
27%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$921,690
$1,070,174
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,728
$4,654
+71%
Other
$0
$0
-
Total Revenues
$924,418
$1,074,828
+16%
Expenses
2023
2024
Change
Grants
$604,857
$636,351
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,172
$289,707
-3%
Fees to Service Providers
$13,910
$42,908
+208%
Advertising & Promotion
$597
$0
-100%
Offices, Occupancy & IT
$7,029
$9,142
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,822
$105,760
+14%
Total Expenses
$1,017,387
$1,083,868
+7%
Net income
2023
2024
Change
Net income
-$92,969
-$9,040
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$878,763
$925,954
+5%
Admin
$64,081
$85,487
+33%
Fundraising
$74,543
$72,427
-3%
Total Expenses
$1,017,387
$1,083,868
+7%
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