SKANEATELES LAKE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,246
Contributions
94%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$672,080
Other
39%
Fees to Service Providers
31%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,255
$1,947,983
+404%
Government Grants
$78,250
$82,250
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,980
$32,013
+39%
Other
$0
$0
-
Total Revenues
$487,485
$2,062,246
+323%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,873
$181,101
+10%
Fees to Service Providers
$190,016
$211,418
+11%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$8,093
$10,181
+26%
Interest
$0
$0
-
Depreciation
$4,898
$4,188
-14%
Other
$255,332
$265,192
+4%
Total Expenses
$623,312
$672,080
+8%
Net income
2023
2024
Change
Net income
-$135,827
+$1,390,166
-1123%
Functional Expenses
Summary
2023
2024
Change
Program
$548,996
$504,631
-8%
Admin
$32,385
$35,059
+8%
Fundraising
$41,931
$132,390
+216%
Total Expenses
$623,312
$672,080
+8%
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