The Second Look Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$809,566
Contributions
53%
Government Grants
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$793,659
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$882,860
$432,407
-51%
Government Grants
$227,909
$377,159
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,110,769
$809,566
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,168
$682,766
-17%
Fees to Service Providers
$15,801
$15,217
-4%
Advertising & Promotion
$344
$0
-100%
Offices, Occupancy & IT
$79,412
$66,663
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,673
$29,013
-57%
Total Expenses
$988,398
$793,659
-20%
Net income
2023
2024
Change
Net income
+$122,371
+$15,907
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$880,625
$691,200
-22%
Admin
$107,773
$102,459
-5%
Fundraising
$0
$0
-
Total Expenses
$988,398
$793,659
-20%
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