SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,059,804
Program Services
87%
Government Grants
12%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$7,591,179
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Grants
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,795
$233
-99%
Government Grants
$649,037
$825,334
+27%
Fundraising Events
$45,551
$44,491
-2%
Program Services
$6,145,098
$6,127,101
0%
Membership Dues
$0
$0
-
Investments
$20,376
$54,313
+167%
Other
$27,402
$8,332
-70%
Total Revenues
$6,918,259
$7,059,804
+2%
Expenses
2023
2024
Change
Grants
$231,462
$474,568
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,954,607
$4,891,819
-1%
Fees to Service Providers
$386,591
$772,663
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,320,471
$1,301,015
-1%
Interest
$0
$0
-
Depreciation
$5,721
$4,992
-13%
Other
$122,360
$146,122
+19%
Total Expenses
$7,021,212
$7,591,179
+8%
Net income
2023
2024
Change
Net income
-$102,953
-$531,375
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$2,835,590
$3,379,882
+19%
Admin
$4,185,622
$4,211,297
+1%
Fundraising
$0
$0
-
Total Expenses
$7,021,212
$7,591,179
+8%
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