SCARLET ROPE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$964,562
Contributions
74%
Other
20%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$480,986
Salaries & Benefits
65%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,869
$711,962
+129%
Government Grants
$24,189
$61,088
+153%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$585
-
Other
$129,393
$190,927
+48%
Total Revenues
$464,451
$964,562
+108%
Expenses
2023
2024
Change
Grants
$20
$1,000
+4900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,171
$312,637
+12%
Fees to Service Providers
$3,401
$7,620
+124%
Advertising & Promotion
$7,427
$13,401
+80%
Offices, Occupancy & IT
$19,069
$21,984
+15%
Interest
$15,572
$11,779
-24%
Depreciation
$23,514
$30,888
+31%
Other
$79,072
$81,677
+3%
Total Expenses
$428,246
$480,986
+12%
Net income
2023
2024
Change
Net income
+$36,205
+$483,576
+1236%
Functional Expenses
Summary
2023
2024
Change
Program
$350,813
$371,750
+6%
Admin
$77,433
$109,236
+41%
Fundraising
$0
$0
-
Total Expenses
$428,246
$480,986
+12%
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