STONY KILL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$442,708
Contributions
56%
Program Services
31%
Other
8%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$371,690
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,814
$249,278
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,644
$138,331
+10%
Membership Dues
$5,975
$4,904
-18%
Investments
$6,357
$14,611
+130%
Other
$30,962
$35,584
+15%
Total Revenues
$408,752
$442,708
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,444
$259,581
+15%
Fees to Service Providers
$7,586
$20,824
+175%
Advertising & Promotion
$1,348
$1,219
-10%
Offices, Occupancy & IT
$31,687
$32,574
+3%
Interest
$0
$0
-
Depreciation
$3,393
$3,393
+0%
Other
$41,004
$54,099
+32%
Total Expenses
$310,462
$371,690
+20%
Net income
2023
2024
Change
Net income
+$98,290
+$71,018
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$195,363
$245,201
+26%
Admin
$115,099
$126,489
+10%
Fundraising
$0
$0
-
Total Expenses
$310,462
$371,690
+20%
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