Yuma Study Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$786,947
Contributions
55%
Other
21%
Fundraising Events
12%
Program Services
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,196,434
Depreciation
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Other
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,344,382
$431,589
-68%
Government Grants
$0
$0
-
Fundraising Events
$90,855
$94,577
+4%
Program Services
$80,893
$93,900
+16%
Membership Dues
$0
$0
-
Investments
$18,634
$4,249
-77%
Other
$191,614
$162,632
-15%
Total Revenues
$1,726,378
$786,947
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,514
$247,359
-12%
Fees to Service Providers
$98,934
$85,040
-14%
Advertising & Promotion
$1,384
$122
-91%
Offices, Occupancy & IT
$237,933
$216,444
-9%
Interest
$53,745
$42,744
-20%
Depreciation
$525,580
$520,315
-1%
Other
$60,248
$84,410
+40%
Total Expenses
$1,259,338
$1,196,434
-5%
Net income
2023
2024
Change
Net income
+$467,040
-$409,487
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$999,816
$958,446
-4%
Admin
$227,312
$208,851
-8%
Fundraising
$32,210
$29,137
-10%
Total Expenses
$1,259,338
$1,196,434
-5%
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