SUSQUEHANNA VALLEY CHORALE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$215,427
Contributions
69%
Program Services
19%
Government Grants
7%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,102
Fees to Service Providers
74%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,029
$148,413
-14%
Government Grants
$3,000
$15,000
+400%
Fundraising Events
$1,600
$0
-100%
Program Services
$45,614
$40,950
-10%
Membership Dues
$0
$0
-
Investments
$65
$872
+1242%
Other
$11,417
$10,192
-11%
Total Revenues
$234,725
$215,427
-8%
Expenses
2023
2024
Change
Grants
$5,500
$6,311
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,620
$166,186
+5%
Advertising & Promotion
$8,595
$8,477
-1%
Offices, Occupancy & IT
$17,260
$19,930
+15%
Interest
$56
$0
-100%
Depreciation
$0
$0
-
Other
$39,979
$23,198
-42%
Total Expenses
$229,010
$224,102
-2%
Net income
2023
2024
Change
Net income
+$5,715
-$8,675
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$177,918
$181,383
+2%
Admin
$41,222
$40,391
-2%
Fundraising
$9,870
$2,328
-76%
Total Expenses
$229,010
$224,102
-2%
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