SCAN INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$13,707,319
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$14,926,128
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,201,447
$1,522,859
-31%
Government Grants
$175,000
$0
-100%
Fundraising Events
$383,206
$267,956
-30%
Program Services
$11,223,229
$11,837,536
+5%
Membership Dues
$0
$0
-
Investments
$50,262
$82,660
+64%
Other
-$9,323
-$3,692
-60%
Total Revenues
$14,023,821
$13,707,319
-2%
Expenses
2023
2024
Change
Grants
$28,351
$34,004
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,688,099
$9,588,560
+25%
Fees to Service Providers
$166,839
$146,902
-12%
Advertising & Promotion
$177,837
$216,067
+21%
Offices, Occupancy & IT
$668,807
$741,454
+11%
Interest
$13,608
$24,530
+80%
Depreciation
$144,888
$159,302
+10%
Other
$3,779,151
$4,015,309
+6%
Total Expenses
$12,667,580
$14,926,128
+18%
Net income
2023
2024
Change
Net income
+$1,356,241
-$1,218,809
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$10,368,128
$11,372,679
+10%
Admin
$1,570,063
$3,189,037
+103%
Fundraising
$729,389
$364,412
-50%
Total Expenses
$12,667,580
$14,926,128
+18%
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