Logo for "SILVERTON AREA COMMUNITY AID INC"

SILVERTON AREA COMMUNITY AID INC

SILVERTON AREA COMMUNITY AID INC

Silverton, OR, US
501(c)3
EIN
93-0884237
Regional Funder
Logo for "SILVERTON AREA COMMUNITY AID INC"

SILVERTON AREA COMMUNITY AID INC

Silverton, OR, US
501(c)3
EIN
93-0884237
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,934,515

Contributions
86%
Other
13%
Government Grants
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,488,799

Grants
68%
Salaries & Benefits
22%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,239,201
$1,656,270
+34%
Government Grants
$21,000
$14,500
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$5,451
-
Membership Dues
$0
$0
-
Investments
$35,941
$11,795
-67%
Other
$232,763
$246,499
+6%
Total Revenues
$1,528,905
$1,934,515
+27%
Expenses
2023
2024
Change
Grants
$1,167,304
$1,007,977
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,888
$323,873
+9%
Fees to Service Providers
$51,037
$50,358
-1%
Advertising & Promotion
$6,024
$4,667
-23%
Offices, Occupancy & IT
$16,832
$19,351
+15%
Interest
$0
$0
-
Depreciation
$16,614
$20,259
+22%
Other
$59,101
$62,314
+5%
Total Expenses
$1,612,800
$1,488,799
-8%
Net income
2023
2024
Change
Net income
-$83,895
+$445,716
-631%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,206
$1,263,410
-8%
Admin
$159,436
$196,996
+24%
Fundraising
$78,158
$28,393
-64%
Total Expenses
$1,612,800
$1,488,799
-8%
Income Statement
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