SDSN ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,559,886
Contributions
69%
Program Services
20%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,722,992
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
11%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,654,328
$6,551,569
-24%
Government Grants
$1,718,082
$1,059,707
-38%
Fundraising Events
$0
$0
-
Program Services
$1,653,057
$1,906,283
+15%
Membership Dues
$0
$0
-
Investments
$1,293
$1,140
-12%
Other
$56,581
$41,187
-27%
Total Revenues
$12,083,341
$9,559,886
-21%
Expenses
2023
2024
Change
Grants
$1,258,552
$876,008
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,720,008
$6,742,378
+0%
Fees to Service Providers
$1,592,240
$2,114,373
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$706,557
$624,114
-12%
Interest
$0
$0
-
Depreciation
$26,342
$27,575
+5%
Other
$823,908
$1,338,544
+62%
Total Expenses
$11,127,607
$11,722,992
+5%
Net income
2023
2024
Change
Net income
+$955,734
-$2,163,106
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$8,817,342
$8,884,769
+1%
Admin
$2,037,195
$2,511,380
+23%
Fundraising
$273,070
$326,843
+20%
Total Expenses
$11,127,607
$11,722,992
+5%
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