DOWNTOWN SPRINGDALE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$630,485
Contributions
88%
Program Services
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$843,795
Salaries & Benefits
48%
Other
36%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$449,892
$553,946
+23%
Government Grants
$203,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$71,838
$62,548
-13%
Membership Dues
$0
$0
-
Investments
$14,319
$13,991
-2%
Other
$0
$0
-
Total Revenues
$739,049
$630,485
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,815
$406,613
+5%
Fees to Service Providers
$16,508
$19,173
+16%
Advertising & Promotion
$55,844
$67,343
+21%
Offices, Occupancy & IT
$59,671
$36,836
-38%
Interest
$0
$479
-
Depreciation
$0
$12,529
-
Other
$202,091
$300,822
+49%
Total Expenses
$720,929
$843,795
+17%
Net income
2023
2024
Change
Net income
+$18,120
-$213,310
-1277%
Functional Expenses
Summary
2023
2024
Change
Program
$252,729
$659,047
+161%
Admin
$468,200
$184,748
-61%
Fundraising
$0
$0
-
Total Expenses
$720,929
$843,795
+17%
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