SCOA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,471,949
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,448,068
Salaries & Benefits
44%
Other
30%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$612,404
$498,915
-19%
Government Grants
$58,500
$123,897
+112%
Fundraising Events
$894,128
$696,318
-22%
Program Services
$188,818
$221,837
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$300,140
-$69,018
-77%
Total Revenues
$1,453,710
$1,471,949
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,374
$631,310
+6%
Fees to Service Providers
$27,304
$48,699
+78%
Advertising & Promotion
$131,395
$148,157
+13%
Offices, Occupancy & IT
$122,113
$125,620
+3%
Interest
$5,174
$3,742
-28%
Depreciation
$49,143
$52,611
+7%
Other
$572,522
$437,929
-24%
Total Expenses
$1,501,025
$1,448,068
-4%
Net income
2023
2024
Change
Net income
-$47,315
+$23,881
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,183,648
$1,082,426
-9%
Admin
$156,878
$174,056
+11%
Fundraising
$160,499
$191,586
+19%
Total Expenses
$1,501,025
$1,448,068
-4%
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