OLD FORT STEUBEN PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$424,796
Contributions
46%
Government Grants
30%
Other
14%
Program Services
5%
Investments
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$422,600
Depreciation
22%
Other
22%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
13%
Fees to Service Providers
10%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,076
$195,411
+6%
Government Grants
$140,995
$128,449
-9%
Fundraising Events
$0
$0
-
Program Services
$21,413
$22,619
+6%
Membership Dues
$8,443
$7,340
-13%
Investments
$7,569
$12,106
+60%
Other
$34,145
$58,871
+72%
Total Revenues
$396,641
$424,796
+7%
Expenses
2023
2024
Change
Grants
$7,050
$6,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,238
$66,312
+16%
Fees to Service Providers
$10,460
$43,674
+318%
Advertising & Promotion
$50,582
$54,775
+8%
Offices, Occupancy & IT
$63,485
$62,545
-1%
Interest
$0
$0
-
Depreciation
$85,206
$94,639
+11%
Other
$91,313
$94,155
+3%
Total Expenses
$365,334
$422,600
+16%
Net income
2023
2024
Change
Net income
+$31,307
+$2,196
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$336,269
$400,335
+19%
Admin
$29,065
$22,265
-23%
Fundraising
$0
$0
-
Total Expenses
$365,334
$422,600
+16%
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