ONE SEVENTY ONE CEDAR INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$935,045
Program Services
46%
Contributions
34%
Fundraising Events
10%
Investments
5%
Other
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$1,088,226
Salaries & Benefits
54%
Other
19%
Depreciation
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,710
$320,066
-20%
Government Grants
$40,000
$25,000
-37%
Fundraising Events
$76,386
$88,933
+16%
Program Services
$435,181
$427,982
-2%
Membership Dues
$0
$0
-
Investments
$39,895
$47,425
+19%
Other
$9,583
$25,639
+168%
Total Revenues
$999,755
$935,045
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,206
$582,859
+2%
Fees to Service Providers
$61,924
$76,327
+23%
Advertising & Promotion
$6,794
$7,165
+5%
Offices, Occupancy & IT
$72,226
$70,790
-2%
Interest
$0
$0
-
Depreciation
$128,135
$139,970
+9%
Other
$225,033
$211,115
-6%
Total Expenses
$1,064,318
$1,088,226
+2%
Net income
2023
2024
Change
Net income
-$64,563
-$153,181
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$578,906
$571,431
-1%
Admin
$408,934
$433,068
+6%
Fundraising
$76,478
$83,727
+9%
Total Expenses
$1,064,318
$1,088,226
+2%
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