SILVER SPRING NEIGHBORHOOD CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,060,249
Contributions
56%
Government Grants
42%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,055,951
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,397
$1,712,992
+21%
Government Grants
$1,513,832
$1,297,619
-14%
Fundraising Events
$0
$0
-
Program Services
$1,365
$50
-96%
Membership Dues
$0
$0
-
Investments
$3,113
$3,802
+22%
Other
$44,609
$45,786
+3%
Total Revenues
$2,979,316
$3,060,249
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,319
$1,850,261
-5%
Fees to Service Providers
$224,953
$314,920
+40%
Advertising & Promotion
$6,147
$7,861
+28%
Offices, Occupancy & IT
$212,951
$179,178
-16%
Interest
$0
$0
-
Depreciation
$97,767
$111,976
+15%
Other
$636,068
$591,755
-7%
Total Expenses
$3,127,205
$3,055,951
-2%
Net income
2023
2024
Change
Net income
-$147,889
+$4,298
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,451,562
$2,404,916
-2%
Admin
$427,567
$457,452
+7%
Fundraising
$248,076
$193,583
-22%
Total Expenses
$3,127,205
$3,055,951
-2%
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