STILLY VALLEY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,068,306
Government Grants
47%
Contributions
32%
Program Services
14%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,626,771
Salaries & Benefits
36%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
8%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,838
$657,612
+33%
Government Grants
$987,487
$973,551
-1%
Fundraising Events
$0
$0
-
Program Services
$377,676
$280,896
-26%
Membership Dues
$0
$0
-
Investments
$583
$398
-32%
Other
$2,405,203
$155,849
-94%
Total Revenues
$4,265,787
$2,068,306
-52%
Expenses
2023
2024
Change
Grants
$57,882
$55,540
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,614
$581,546
-43%
Fees to Service Providers
$149,959
$125,310
-16%
Advertising & Promotion
$8,007
$4,392
-45%
Offices, Occupancy & IT
$484,819
$266,375
-45%
Interest
$26,447
$5,276
-80%
Depreciation
$62,966
$151,958
+141%
Other
$253,441
$436,374
+72%
Total Expenses
$2,071,135
$1,626,771
-21%
Net income
2023
2024
Change
Net income
+$2,194,652
+$441,535
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,482,005
$1,385,795
-6%
Admin
$538,084
$193,195
-64%
Fundraising
$51,046
$47,781
-6%
Total Expenses
$2,071,135
$1,626,771
-21%
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