STEWPOT COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,612,659
Contributions
84%
Government Grants
6%
Fundraising Events
5%
Investments
4%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,959,849
Salaries & Benefits
51%
Other
20%
Grants
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,410,243
$3,863,425
+13%
Government Grants
$533,419
$261,439
-51%
Fundraising Events
$180,493
$240,642
+33%
Program Services
$30,730
$36,457
+19%
Membership Dues
$0
$0
-
Investments
$77,882
$171,976
+121%
Other
-$411
$38,720
-9521%
Total Revenues
$4,232,356
$4,612,659
+9%
Expenses
2023
2024
Change
Grants
$424,924
$409,121
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,844,683
$2,002,976
+9%
Fees to Service Providers
$109,315
$63,634
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,791
$392,344
+16%
Interest
$527
$2,414
+358%
Depreciation
$237,722
$286,102
+20%
Other
$668,467
$803,258
+20%
Total Expenses
$3,623,429
$3,959,849
+9%
Net income
2023
2024
Change
Net income
+$608,927
+$652,810
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,197,881
$3,363,729
+5%
Admin
$352,038
$568,172
+61%
Fundraising
$73,510
$27,948
-62%
Total Expenses
$3,623,429
$3,959,849
+9%
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