MUSCATINE'S CENTER FOR SOCIAL ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,736,458
Contributions
54%
Government Grants
30%
Program Services
9%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,592,918
Salaries & Benefits
38%
Grants
31%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,236,598
$1,465,683
+19%
Government Grants
$966,298
$821,923
-15%
Fundraising Events
$0
$0
-
Program Services
$243,991
$241,083
-1%
Membership Dues
$0
$0
-
Investments
$0
$179
-
Other
$183,172
$207,590
+13%
Total Revenues
$2,630,059
$2,736,458
+4%
Expenses
2023
2024
Change
Grants
$931,723
$816,046
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,434
$986,347
-10%
Fees to Service Providers
$53,502
$116,243
+117%
Advertising & Promotion
$4,189
$2,087
-50%
Offices, Occupancy & IT
$175,341
$134,419
-23%
Interest
$0
$0
-
Depreciation
$124,391
$121,365
-2%
Other
$487,443
$416,411
-15%
Total Expenses
$2,867,023
$2,592,918
-10%
Net income
2023
2024
Change
Net income
-$236,964
+$143,540
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,506,396
$2,231,525
-11%
Admin
$360,627
$361,393
+0%
Fundraising
$0
$0
-
Total Expenses
$2,867,023
$2,592,918
-10%
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