ST CROIX VALLEY SHARED SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,216,368
Program Services
88%
Other
9%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,456,569
Salaries & Benefits
67%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,308
$253,758
-14%
Government Grants
$0
$0
-
Fundraising Events
$21,694
$30,070
+39%
Program Services
$8,380,235
$9,878,443
+18%
Membership Dues
$0
$0
-
Investments
$10,556
$64,796
+514%
Other
$947,025
$989,301
+4%
Total Revenues
$9,653,818
$11,216,368
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,746,493
$7,047,329
+4%
Fees to Service Providers
$1,256,004
$1,959,430
+56%
Advertising & Promotion
$22,649
$20,294
-10%
Offices, Occupancy & IT
$471,598
$424,197
-10%
Interest
$16,891
$6,899
-59%
Depreciation
$106,949
$110,301
+3%
Other
$1,015,972
$888,119
-13%
Total Expenses
$9,636,556
$10,456,569
+9%
Net income
2023
2024
Change
Net income
+$17,262
+$759,799
+4302%
Functional Expenses
Summary
2023
2024
Change
Program
$5,910,312
$6,635,604
+12%
Admin
$3,000,221
$3,102,459
+3%
Fundraising
$726,023
$718,506
-1%
Total Expenses
$9,636,556
$10,456,569
+9%
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