SCRANTON AREA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,674,591
Contributions
73%
Other
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,975,201
Grants
63%
Other
26%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,211,998
$9,939,672
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,225,374
$1,421,177
+16%
Other
$1,040,464
$2,313,742
+122%
Total Revenues
$12,477,836
$13,674,591
+10%
Expenses
2023
2024
Change
Grants
$5,298,960
$6,328,639
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,155
$620,762
-47%
Fees to Service Providers
$278,154
$330,223
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,414
$121,470
+9%
Interest
$0
$0
-
Depreciation
$7,432
$8,767
+18%
Other
$1,358,533
$2,565,340
+89%
Total Expenses
$8,218,648
$9,975,201
+21%
Net income
2023
2024
Change
Net income
+$4,259,188
+$3,699,390
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$7,367,772
$8,909,730
+21%
Admin
$521,699
$631,999
+21%
Fundraising
$329,177
$433,472
+32%
Total Expenses
$8,218,648
$9,975,201
+21%
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