THE SERVICE COLLABORATIVE OF WNY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,710,308
Government Grants
65%
Contributions
33%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,649,004
Salaries & Benefits
46%
Other
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,442,181
$1,558,389
+8%
Government Grants
$2,897,889
$3,045,718
+5%
Fundraising Events
$21,420
$19,877
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$417,584
$86,324
-79%
Total Revenues
$4,779,074
$4,710,308
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,086,201
$2,153,625
+3%
Fees to Service Providers
$209,559
$310,428
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,271
$173,500
-4%
Interest
$0
$0
-
Depreciation
$12,155
$12,155
+0%
Other
$2,091,182
$1,999,296
-4%
Total Expenses
$4,579,368
$4,649,004
+2%
Net income
2023
2024
Change
Net income
+$199,706
+$61,304
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,475,429
$4,505,245
+1%
Admin
$85,568
$137,463
+61%
Fundraising
$18,371
$6,296
-66%
Total Expenses
$4,579,368
$4,649,004
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)