SCO FAMILY OF SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$253,349,166
Government Grants
67%
Program Services
28%
Contributions
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$252,497,902
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,205,543
$7,279,691
-21%
Government Grants
$171,906,654
$170,227,495
-1%
Fundraising Events
$493,183
$498,254
+1%
Program Services
$70,045,555
$71,040,240
+1%
Membership Dues
$0
$0
-
Investments
$75,124
$173,576
+131%
Other
$5,521,139
$4,129,910
-25%
Total Revenues
$257,247,198
$253,349,166
-2%
Expenses
2023
2024
Change
Grants
$476,236
$540,589
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,138,974
$159,219,386
-1%
Fees to Service Providers
$20,180,805
$20,455,370
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,413,819
$28,052,800
-21%
Interest
$1,040,567
$1,109,897
+7%
Depreciation
$4,194,868
$4,448,678
+6%
Other
$36,617,437
$38,671,182
+6%
Total Expenses
$258,062,706
$252,497,902
-2%
Net income
2023
2024
Change
Net income
-$815,508
+$851,264
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$226,280,860
$221,679,505
-2%
Admin
$30,538,932
$29,311,420
-4%
Fundraising
$1,242,914
$1,506,977
+21%
Total Expenses
$258,062,706
$252,497,902
-2%
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