SELFHELP COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,873,959
Contributions
45%
Program Services
35%
Government Grants
17%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,045,558
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,802,472
$52,551,318
+15%
Government Grants
$19,407,359
$20,100,804
+4%
Fundraising Events
$0
$0
-
Program Services
$35,285,845
$40,762,849
+16%
Membership Dues
$0
$0
-
Investments
$190,581
$331,485
+74%
Other
$1,656,774
$4,127,503
+149%
Total Revenues
$102,343,031
$117,873,959
+15%
Expenses
2023
2024
Change
Grants
$2,002,051
$2,223,490
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,157,503
$75,159,045
+4%
Fees to Service Providers
$3,521,188
$3,241,412
-8%
Advertising & Promotion
$483,772
$265,652
-45%
Offices, Occupancy & IT
$7,222,098
$7,517,898
+4%
Interest
$167,484
$361,977
+116%
Depreciation
$521,631
$424,399
-19%
Other
$22,437,590
$28,851,685
+29%
Total Expenses
$108,513,317
$118,045,558
+9%
Net income
2023
2024
Change
Net income
-$6,170,286
-$171,599
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$92,288,912
$100,442,304
+9%
Admin
$16,224,405
$17,603,254
+8%
Fundraising
$0
$0
-
Total Expenses
$108,513,317
$118,045,558
+9%
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