STEEP ROCK ASSOCIATION INC

Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,034,214
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,164,224
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,195,585
$2,204,910
+0%
Government Grants
$1,938,500
$562,500
-71%
Fundraising Events
$104,850
$84,833
-19%
Program Services
$10,326
$15,888
+54%
Membership Dues
$0
$0
-
Investments
$106,354
$223,588
+110%
Other
-$188,519
-$57,505
-69%
Total Revenues
$4,167,096
$3,034,214
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,940
$654,586
+28%
Fees to Service Providers
$141,094
$124,671
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,204
$60,621
+40%
Interest
$0
$0
-
Depreciation
$90,606
$97,763
+8%
Other
$206,613
$226,583
+10%
Total Expenses
$991,457
$1,164,224
+17%
Net income
2023
2024
Change
Net income
+$3,175,639
+$1,869,990
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$583,551
$683,563
+17%
Admin
$213,403
$216,971
+2%
Fundraising
$194,503
$263,690
+36%
Total Expenses
$991,457
$1,164,224
+17%
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