SALINE AREA SOCIAL SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,176,158
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,108,049
Grants
49%
Salaries & Benefits
35%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,003,528
$1,074,833
+7%
Government Grants
$0
$0
-
Fundraising Events
$80,743
$83,342
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,873
$33,476
+208%
Other
$161,136
-$15,493
-110%
Total Revenues
$1,256,280
$1,176,158
-6%
Expenses
2023
2024
Change
Grants
$515,172
$538,764
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,261
$387,981
+4%
Fees to Service Providers
$11,350
$19,690
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,206
$44,266
+22%
Interest
$0
$0
-
Depreciation
$59,540
$47,510
-20%
Other
$69,438
$69,838
+1%
Total Expenses
$1,065,967
$1,108,049
+4%
Net income
2023
2024
Change
Net income
+$190,313
+$68,109
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$812,907
$890,255
+10%
Admin
$171,314
$100,960
-41%
Fundraising
$81,746
$116,834
+43%
Total Expenses
$1,065,967
$1,108,049
+4%
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