Silver Spring Village Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$327,045
Contributions
58%
Program Services
20%
Membership Dues
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$270,073
Salaries & Benefits
68%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,577
$190,599
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,496
$65,738
+48%
Membership Dues
$62,221
$62,925
+1%
Investments
$4,303
$7,774
+81%
Other
$17
$9
-47%
Total Revenues
$211,614
$327,045
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,940
$182,327
+13%
Fees to Service Providers
$12,479
$42,676
+242%
Advertising & Promotion
$315
$50
-84%
Offices, Occupancy & IT
$13,788
$14,365
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,928
$30,655
+46%
Total Expenses
$209,450
$270,073
+29%
Net income
2023
2024
Change
Net income
+$2,164
+$56,972
+2533%
Functional Expenses
Summary
2023
2024
Change
Program
$83,983
$164,348
+96%
Admin
$115,791
$100,436
-13%
Fundraising
$9,676
$5,289
-45%
Total Expenses
$209,450
$270,073
+29%
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