STORMONT VAIL AUXILIARY

STORMONT VAIL AUXILIARY

Topeka, KS, US
501(c)(3)
EIN
48-6140517

STORMONT VAIL AUXILIARY

Topeka, KS, US
501(c)(3)
EIN
48-6140517

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$774,264

Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$794,313

Other
73%
Grants
20%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,500
$12,605
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$500
$0
-100%
Investments
$517
$127
-75%
Other
$687,837
$761,532
+11%
Total Revenues
$701,354
$774,264
+10%
Expenses
2023
2024
Change
Grants
$133,094
$160,089
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,347
$53,873
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$592,329
$580,351
-2%
Total Expenses
$763,770
$794,313
+4%
Net income
2023
2024
Change
Net income
-$62,416
-$20,049
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$763,770
$794,313
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$763,770
$794,313
+4%
Income Statement
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