SACRED HEART COMMUNITY SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,669,215
Contributions
57%
Government Grants
42%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,477,974
Grants
40%
Fees to Service Providers
33%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,647,313
$27,375,638
-23%
Government Grants
$8,916,608
$20,126,174
+126%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,204
$167,403
+7%
Other
$8,700
$0
-100%
Total Revenues
$44,728,825
$47,669,215
+7%
Expenses
2023
2024
Change
Grants
$18,531,440
$19,896,780
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,356,236
$10,419,505
+11%
Fees to Service Providers
$14,249,187
$16,382,276
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,690,065
$1,676,778
-1%
Interest
$270,265
$0
-100%
Depreciation
$370,966
$260,347
-30%
Other
$784,233
$842,288
+7%
Total Expenses
$45,252,392
$49,477,974
+9%
Net income
2023
2024
Change
Net income
-$523,567
-$1,808,759
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$41,820,817
$46,401,907
+11%
Admin
$2,674,299
$2,535,894
-5%
Fundraising
$757,276
$540,173
-29%
Total Expenses
$45,252,392
$49,477,974
+9%
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