SETON CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,417,880
Contributions
72%
Program Services
17%
Other
5%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,325,634
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,905,095
$2,447,026
+28%
Government Grants
$20,852
$0
-100%
Fundraising Events
$13,100
$27,500
+110%
Program Services
$641,143
$579,730
-10%
Membership Dues
$0
$0
-
Investments
$45,088
$177,633
+294%
Other
$39,617
$185,991
+369%
Total Revenues
$2,664,895
$3,417,880
+28%
Expenses
2023
2024
Change
Grants
$52,312
$62,976
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,193
$1,387,297
+49%
Fees to Service Providers
$506,232
$390,041
-23%
Advertising & Promotion
$57,508
$0
-100%
Offices, Occupancy & IT
$183,809
$382,777
+108%
Interest
$0
$0
-
Depreciation
$268,150
$238,817
-11%
Other
$707,965
$863,726
+22%
Total Expenses
$2,704,169
$3,325,634
+23%
Net income
2023
2024
Change
Net income
-$39,274
+$92,246
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$2,063,033
$2,602,559
+26%
Admin
$383,275
$363,518
-5%
Fundraising
$257,861
$359,557
+39%
Total Expenses
$2,704,169
$3,325,634
+23%
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