STORYVILLE CENTER FOR THE SPOKEN WORD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,254,087
Program Services
62%
Contributions
32%
Government Grants
2%
Fundraising Events
2%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$12,287,137
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,542,275
$3,627,901
+2%
Government Grants
$89,500
$183,250
+105%
Fundraising Events
$199,791
$175,910
-12%
Program Services
$8,591,091
$6,959,614
-19%
Membership Dues
$0
$0
-
Investments
$120,454
$143,090
+19%
Other
$117,728
$164,322
+40%
Total Revenues
$12,660,839
$11,254,087
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,452,542
$6,321,184
-2%
Fees to Service Providers
$2,243,613
$2,004,157
-11%
Advertising & Promotion
$178,341
$219,427
+23%
Offices, Occupancy & IT
$1,081,896
$1,097,749
+1%
Interest
$0
$0
-
Depreciation
$85,329
$120,049
+41%
Other
$2,953,447
$2,524,571
-15%
Total Expenses
$12,995,168
$12,287,137
-5%
Net income
2023
2024
Change
Net income
-$334,329
-$1,033,050
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$10,279,889
$9,719,103
-5%
Admin
$1,910,475
$1,775,590
-7%
Fundraising
$804,804
$792,444
-2%
Total Expenses
$12,995,168
$12,287,137
-5%
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