SCOTT COUNTY FAMILY Y
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,837,563
Program Services
77%
Contributions
15%
Other
5%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,823,261
Salaries & Benefits
58%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
12%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,769,386
$2,501,688
-34%
Government Grants
$0
$0
-
Fundraising Events
$52,875
$40,000
-24%
Program Services
$12,472,060
$12,966,736
+4%
Membership Dues
$0
$0
-
Investments
$499,690
$467,613
-6%
Other
$127,716
$861,526
+575%
Total Revenues
$16,921,727
$16,837,563
0%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,261,370
$7,447,714
+3%
Fees to Service Providers
$36,370
$31,739
-13%
Advertising & Promotion
$129,055
$81,816
-37%
Offices, Occupancy & IT
$1,460,213
$1,490,020
+2%
Interest
$200,602
$139,452
-30%
Depreciation
$1,862,831
$1,932,655
+4%
Other
$1,600,749
$1,689,865
+6%
Total Expenses
$12,561,190
$12,823,261
+2%
Net income
2023
2024
Change
Net income
+$4,360,537
+$4,014,302
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$10,847,435
$10,877,881
+0%
Admin
$1,661,561
$1,896,561
+14%
Fundraising
$52,194
$48,819
-6%
Total Expenses
$12,561,190
$12,823,261
+2%
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