Southern Exposure
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$661,784
Contributions
31%
Program Services
29%
Government Grants
25%
Fundraising Events
15%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$902,546
Salaries & Benefits
50%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
10%
Grants
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,069
$202,625
-48%
Government Grants
$279,388
$163,534
-41%
Fundraising Events
$53,607
$100,162
+87%
Program Services
$164,710
$190,721
+16%
Membership Dues
$0
$0
-
Investments
$229
$22
-90%
Other
$9,026
$4,720
-48%
Total Revenues
$896,029
$661,784
-26%
Expenses
2023
2024
Change
Grants
$65,000
$65,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,036
$454,356
+23%
Fees to Service Providers
$140,453
$94,697
-33%
Advertising & Promotion
$707
$621
-12%
Offices, Occupancy & IT
$165,194
$177,042
+7%
Interest
$0
$215
-
Depreciation
$20,343
$16,977
-17%
Other
$54,655
$93,638
+71%
Total Expenses
$816,388
$902,546
+11%
Net income
2023
2024
Change
Net income
+$79,641
-$240,762
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$500,821
$409,712
-18%
Admin
$185,822
$317,859
+71%
Fundraising
$129,745
$174,975
+35%
Total Expenses
$816,388
$902,546
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)