STEEPLETOWN NEIGHBORHOOD SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,929,630
Program Services
46%
Government Grants
45%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,012,596
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,587
$118,631
-24%
Government Grants
$818,108
$873,044
+7%
Fundraising Events
$0
$0
-
Program Services
$536,889
$884,957
+65%
Membership Dues
$0
$0
-
Investments
$382
$5,596
+1365%
Other
$70,405
$47,402
-33%
Total Revenues
$1,582,371
$1,929,630
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$939,531
$1,250,987
+33%
Fees to Service Providers
$138,073
$130,410
-6%
Advertising & Promotion
$3,312
$21,068
+536%
Offices, Occupancy & IT
$160,706
$158,635
-1%
Interest
$0
$0
-
Depreciation
$10,177
$3,536
-65%
Other
$474,010
$447,960
-5%
Total Expenses
$1,725,809
$2,012,596
+17%
Net income
2023
2024
Change
Net income
-$143,438
-$82,966
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,795
$1,816,967
+20%
Admin
$175,444
$133,518
-24%
Fundraising
$32,570
$62,111
+91%
Total Expenses
$1,725,809
$2,012,596
+17%
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