SCHENECTADY INNER CITY MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,005,078
Contributions
65%
Government Grants
32%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,027,924
Other
68%
Salaries & Benefits
26%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500,931
$1,939,035
+29%
Government Grants
$475,639
$968,820
+104%
Fundraising Events
$0
$0
-
Program Services
$666,763
$49,604
-93%
Membership Dues
$0
$0
-
Investments
$14,044
$3,691
-74%
Other
$84,323
$43,928
-48%
Total Revenues
$2,741,700
$3,005,078
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,663
$799,622
-3%
Fees to Service Providers
$8,168
$6,604
-19%
Advertising & Promotion
$9,542
$2,631
-72%
Offices, Occupancy & IT
$52,905
$50,707
-4%
Interest
$0
$0
-
Depreciation
$97,496
$121,803
+25%
Other
$1,887,538
$2,046,557
+8%
Total Expenses
$2,878,312
$3,027,924
+5%
Net income
2023
2024
Change
Net income
-$136,612
-$22,846
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,510,393
$2,732,125
+9%
Admin
$367,919
$295,799
-20%
Fundraising
$0
$0
-
Total Expenses
$2,878,312
$3,027,924
+5%
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