CRISPUS ATTUCKS ASSOCIATION OF YORK PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,568,646
Contributions
38%
Government Grants
38%
Program Services
18%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,248,738
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Other
11%
Depreciation
8%
Grants
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,314,746
$2,878,277
-61%
Government Grants
$2,963,624
$2,847,507
-4%
Fundraising Events
$0
$0
-
Program Services
$1,389,663
$1,383,867
0%
Membership Dues
$0
$0
-
Investments
$90,778
$195,055
+115%
Other
$695,147
$263,940
-62%
Total Revenues
$12,453,958
$7,568,646
-39%
Expenses
2023
2024
Change
Grants
$465,293
$442,242
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,220,457
$3,348,865
+4%
Fees to Service Providers
$178,022
$184,276
+4%
Advertising & Promotion
$12,046
$17,802
+48%
Offices, Occupancy & IT
$1,758,350
$1,731,592
-2%
Interest
$99,683
$130,970
+31%
Depreciation
$590,587
$612,620
+4%
Other
$782,539
$780,371
0%
Total Expenses
$7,106,977
$7,248,738
+2%
Net income
2023
2024
Change
Net income
+$5,346,981
+$319,908
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$6,194,950
$6,244,399
+1%
Admin
$662,273
$666,445
+1%
Fundraising
$249,754
$337,894
+35%
Total Expenses
$7,106,977
$7,248,738
+2%
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