SECURE COMMUNITY NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,378,779
Contributions
79%
Program Services
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,909,320
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,056,840
$21,525,772
+7%
Government Grants
$830,137
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,409,591
$5,839,273
+32%
Membership Dues
$0
$0
-
Investments
$4,222
$3,045
-28%
Other
$4,488
$10,689
+138%
Total Revenues
$25,305,278
$27,378,779
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,955,139
$17,204,115
+44%
Fees to Service Providers
$1,717,592
$1,514,799
-12%
Advertising & Promotion
$507,357
$148,797
-71%
Offices, Occupancy & IT
$5,458,293
$5,178,085
-5%
Interest
$0
$0
-
Depreciation
$186,395
$224,226
+20%
Other
$1,554,531
$2,639,298
+70%
Total Expenses
$21,379,307
$26,909,320
+26%
Net income
2023
2024
Change
Net income
+$3,925,971
+$469,459
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$17,634,118
$21,786,842
+24%
Admin
$2,780,082
$4,330,150
+56%
Fundraising
$965,107
$792,328
-18%
Total Expenses
$21,379,307
$26,909,320
+26%
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