SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,571,979
Contributions
62%
Government Grants
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,089,891
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,379
$2,844,231
+259%
Government Grants
$5,098,382
$1,685,026
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,785
$42,722
+59%
Other
$28,270
$0
-100%
Total Revenues
$5,944,816
$4,571,979
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,246
$1,719,610
+27%
Fees to Service Providers
$169,045
$186,876
+11%
Advertising & Promotion
$8,668
$7,925
-9%
Offices, Occupancy & IT
$189,878
$186,487
-2%
Interest
$13,384
$0
-100%
Depreciation
$115,917
$118,864
+3%
Other
$1,399,376
$1,870,129
+34%
Total Expenses
$3,245,514
$4,089,891
+26%
Net income
2023
2024
Change
Net income
+$2,699,302
+$482,088
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,898,729
$3,577,838
+23%
Admin
$163,511
$306,224
+87%
Fundraising
$183,274
$205,829
+12%
Total Expenses
$3,245,514
$4,089,891
+26%
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