SBH COMMUNITY SERVICE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,644,969
Contributions
40%
Government Grants
19%
Program Services
19%
Fundraising Events
14%
Other
7%
Investments
1%
Membership Dues
0%
Expenses in 2024
$18,930,316
Salaries & Benefits
63%
Grants
12%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,516,131
$7,433,197
-13%
Government Grants
$4,753,792
$3,614,481
-24%
Fundraising Events
$2,997,667
$2,597,552
-13%
Program Services
$3,085,509
$3,552,977
+15%
Membership Dues
$0
$0
-
Investments
$143,136
$215,036
+50%
Other
$130,718
$1,231,726
+842%
Total Revenues
$19,626,953
$18,644,969
-5%
Expenses
2023
2024
Change
Grants
$2,332,710
$2,294,011
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,357,252
$11,959,708
+28%
Fees to Service Providers
$2,248,079
$1,593,468
-29%
Advertising & Promotion
$87,751
$88,957
+1%
Offices, Occupancy & IT
$963,146
$914,842
-5%
Interest
$0
$0
-
Depreciation
$628,619
$589,854
-6%
Other
$1,686,286
$1,489,476
-12%
Total Expenses
$17,303,843
$18,930,316
+9%
Net income
2023
2024
Change
Net income
+$2,323,110
-$285,347
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$13,843,137
$15,457,291
+12%
Admin
$2,411,132
$2,295,232
-5%
Fundraising
$1,049,574
$1,177,793
+12%
Total Expenses
$17,303,843
$18,930,316
+9%
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