SILVER SPURS ALUMNI ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$534,761
Contributions
75%
Program Services
19%
Government Grants
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$468,011
Grants
40%
Fees to Service Providers
32%
Other
28%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$300,869
$402,939
+34%
Government Grants
$0
$15,010
-
Fundraising Events
$0
$0
-
Program Services
$88,500
$102,000
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14,812
-
Total Revenues
$389,369
$534,761
+37%
Expenses
2022
2023
Change
Grants
$176,646
$187,983
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,830
$149,829
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$616
$1,241
+101%
Interest
$0
$0
-
Depreciation
$5,000
$0
-100%
Other
$103,480
$128,958
+25%
Total Expenses
$415,572
$468,011
+13%
Net income
2022
2023
Change
Net income
-$26,203
+$66,750
-355%
Functional Expenses
Summary
2022
2023
Change
Program
$248,614
$276,786
+11%
Admin
$166,958
$191,225
+15%
Fundraising
$0
$0
-
Total Expenses
$415,572
$468,011
+13%
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