PRO ACTION OF STEUBEN AND YATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,711,053
Government Grants
93%
Contributions
6%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,965,402
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,442,714
$1,312,875
-9%
Government Grants
$19,612,092
$22,049,934
+12%
Fundraising Events
$0
$0
-
Program Services
$168,127
$127,053
-24%
Membership Dues
$0
$0
-
Investments
$76,688
$77,014
+0%
Other
$182,023
$144,177
-21%
Total Revenues
$21,481,644
$23,711,053
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,074,786
$11,128,404
+0%
Fees to Service Providers
$606,349
$552,032
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$733,998
$693,487
-6%
Interest
$0
$0
-
Depreciation
$304,189
$360,022
+18%
Other
$8,366,041
$10,231,457
+22%
Total Expenses
$21,085,363
$22,965,402
+9%
Net income
2023
2024
Change
Net income
+$396,281
+$745,651
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$19,801,616
$21,583,497
+9%
Admin
$1,283,747
$1,381,905
+8%
Fundraising
$0
$0
-
Total Expenses
$21,085,363
$22,965,402
+9%
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