CENTRAL SUSQUEHANNA SIGHT SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$303,805
Contributions
85%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,352
Salaries & Benefits
57%
Other
18%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,635
$257,378
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,279
$15,568
+9%
Other
-$6,905
$30,859
-547%
Total Revenues
$234,009
$303,805
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,549
$149,713
-4%
Fees to Service Providers
$25,416
$31,845
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,689
$11,144
+28%
Interest
$0
$0
-
Depreciation
$24,036
$24,097
+0%
Other
$39,854
$47,553
+19%
Total Expenses
$254,544
$264,352
+4%
Net income
2023
2024
Change
Net income
-$20,535
+$39,453
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$246,289
$255,611
+4%
Admin
$7,322
$7,560
+3%
Fundraising
$933
$1,181
+27%
Total Expenses
$254,544
$264,352
+4%
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