The Stewardship Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,661
Contributions
63%
Program Services
30%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,518,205
Salaries & Benefits
37%
Fees to Service Providers
35%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,622
$578,384
-33%
Government Grants
$23,036
$22,584
-2%
Fundraising Events
$0
$0
-
Program Services
$255,962
$273,151
+7%
Membership Dues
$0
$0
-
Investments
$324
$186
-43%
Other
$11,253
$42,356
+276%
Total Revenues
$1,148,197
$916,661
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,255
$557,082
-12%
Fees to Service Providers
$543,177
$531,437
-2%
Advertising & Promotion
$500
$537
+7%
Offices, Occupancy & IT
$52,406
$60,191
+15%
Interest
$0
$0
-
Depreciation
$4,857
$4,940
+2%
Other
$330,003
$364,018
+10%
Total Expenses
$1,567,198
$1,518,205
-3%
Net income
2023
2024
Change
Net income
-$419,001
-$601,544
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,574
$1,273,203
-4%
Admin
$174,631
$173,603
-1%
Fundraising
$67,993
$71,399
+5%
Total Expenses
$1,567,198
$1,518,205
-3%
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