SOUTHWEST ORGANIZING PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,648,193
Contributions
90%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,807,207
Salaries & Benefits
67%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,075,423
$1,476,497
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,930
$118,857
+38%
Membership Dues
$0
$0
-
Investments
$14,559
$52,839
+263%
Other
$0
$0
-
Total Revenues
$2,175,912
$1,648,193
-24%
Expenses
2023
2024
Change
Grants
$16,000
$100,000
+525%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,661
$1,217,916
+16%
Fees to Service Providers
$116,572
$167,828
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,541
$142,687
+2%
Interest
$0
$0
-
Depreciation
$818
$2,798
+242%
Other
$108,340
$175,978
+62%
Total Expenses
$1,428,932
$1,807,207
+26%
Net income
2023
2024
Change
Net income
+$746,980
-$159,014
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,179
$1,380,746
+30%
Admin
$283,543
$330,777
+17%
Fundraising
$80,210
$95,684
+19%
Total Expenses
$1,428,932
$1,807,207
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)