THE REDRESS MOVEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,544,570
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,369,398
Salaries & Benefits
80%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,987,857
$1,544,428
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$142
+137%
Other
$0
$0
-
Total Revenues
$1,987,917
$1,544,570
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,217
$1,089,412
+37%
Fees to Service Providers
$174,794
$200,105
+14%
Advertising & Promotion
$5,468
$1,203
-78%
Offices, Occupancy & IT
$27,974
$23,526
-16%
Interest
$153
$0
-100%
Depreciation
$0
$1,055
-
Other
$30,747
$54,097
+76%
Total Expenses
$1,035,353
$1,369,398
+32%
Net income
2022
2023
Change
Net income
+$952,564
+$175,172
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$928,153
$1,098,201
+18%
Admin
$92,200
$256,197
+178%
Fundraising
$15,000
$15,000
+0%
Total Expenses
$1,035,353
$1,369,398
+32%
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