SURVIVOR EMPOWERMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,221,370
Government Grants
86%
Contributions
11%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,228,415
Salaries & Benefits
74%
Other
11%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,938
$246,862
-57%
Government Grants
$2,108,162
$1,909,025
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,801
$22,865
+79%
Other
$47,467
$42,618
-10%
Total Revenues
$2,742,368
$2,221,370
-19%
Expenses
2023
2024
Change
Grants
$0
$126,389
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,862,226
$1,643,731
-12%
Fees to Service Providers
$72,069
$18,276
-75%
Advertising & Promotion
$7,579
$1,164
-85%
Offices, Occupancy & IT
$126,074
$94,194
-25%
Interest
$463
$0
-100%
Depreciation
$93,382
$91,709
-2%
Other
$298,816
$252,952
-15%
Total Expenses
$2,460,609
$2,228,415
-9%
Net income
2023
2024
Change
Net income
+$281,759
-$7,045
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,223,197
$2,018,882
-9%
Admin
$181,635
$168,152
-7%
Fundraising
$55,777
$41,381
-26%
Total Expenses
$2,460,609
$2,228,415
-9%
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