SACRAMENTO VALLEY TEEN CHALLENGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,553,809
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,705,672
Other
60%
Salaries & Benefits
38%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,394,791
$1,090,323
-22%
Government Grants
$0
$0
-
Fundraising Events
$121,893
$208,344
+71%
Program Services
$117,989
$162,510
+38%
Membership Dues
$0
$0
-
Investments
$71,261
$122,118
+71%
Other
-$22,966
-$29,486
+28%
Total Revenues
$1,682,968
$1,553,809
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,383
$656,034
+13%
Fees to Service Providers
$48,841
$26,370
-46%
Advertising & Promotion
$5,859
$5,144
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,084,022
$1,018,124
-6%
Total Expenses
$1,720,105
$1,705,672
-1%
Net income
2023
2024
Change
Net income
-$37,137
-$151,863
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,461
$1,396,198
+7%
Admin
$97,824
$88,829
-9%
Fundraising
$312,820
$220,645
-29%
Total Expenses
$1,720,105
$1,705,672
-1%
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