SOUTHERN NEW HAMPSHIRE SERVICES INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$40,877,574
Government Grants
98%
Program Services
1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,745,577
Salaries & Benefits
43%
Grants
35%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,926
$296,504
+11%
Government Grants
$110,665,844
$40,037,178
-64%
Fundraising Events
$0
$0
-
Program Services
$275,039
$461,213
+68%
Membership Dues
$0
$0
-
Investments
$620
$120
-81%
Other
$140,904
$82,559
-41%
Total Revenues
$111,349,333
$40,877,574
-63%
Expenses
2023
2024
Change
Grants
$81,095,799
$13,723,446
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,259,909
$17,135,931
-6%
Fees to Service Providers
$5,263,257
$4,175,419
-21%
Advertising & Promotion
$15,849
$84,050
+430%
Offices, Occupancy & IT
$1,868,771
$1,621,745
-13%
Interest
$6,411
$6,265
-2%
Depreciation
$325,288
$486,785
+50%
Other
$2,552,972
$2,511,936
-2%
Total Expenses
$109,388,256
$39,745,577
-64%
Net income
2023
2024
Change
Net income
+$1,961,077
+$1,131,997
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$107,304,031
$37,703,582
-65%
Admin
$2,084,225
$2,041,995
-2%
Fundraising
$0
$0
-
Total Expenses
$109,388,256
$39,745,577
-64%
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