SENECA INDUSTRIAL & ECONOMIC DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,378
Contributions
50%
Government Grants
21%
Membership Dues
18%
Program Services
5%
Other
4%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$520,822
Salaries & Benefits
61%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,441
$507,000
+1067%
Government Grants
$219,000
$219,000
+0%
Fundraising Events
$5,325
$0
-100%
Program Services
$32,103
$52,302
+63%
Membership Dues
$185,159
$179,992
-3%
Investments
$9,918
$20,040
+102%
Other
-$15,215
$42,044
-376%
Total Revenues
$479,731
$1,020,378
+113%
Expenses
2023
2024
Change
Grants
$0
$9,478
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,193
$315,814
+17%
Fees to Service Providers
$26,100
$22,383
-14%
Advertising & Promotion
$13,508
$23,993
+78%
Offices, Occupancy & IT
$80,476
$52,359
-35%
Interest
$8,454
$6,678
-21%
Depreciation
$21,991
$42,597
+94%
Other
$58,617
$47,520
-19%
Total Expenses
$479,339
$520,822
+9%
Net income
2023
2024
Change
Net income
+$392
+$499,556
+127338%
Functional Expenses
Summary
2023
2024
Change
Program
$380,574
$429,119
+13%
Admin
$98,765
$91,703
-7%
Fundraising
$0
$0
-
Total Expenses
$479,339
$520,822
+9%
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