SOUTH FRANKLIN CIRCLE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,439,291
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,999,809
Salaries & Benefits
25%
Depreciation
23%
Other
21%
Offices, Occupancy & IT
13%
Interest
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,146
$100,241
+996%
Government Grants
$904,642
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,865,310
$20,498,915
+9%
Membership Dues
$0
$0
-
Investments
$283,150
$374,656
+32%
Other
$121,720
-$534,521
-539%
Total Revenues
$20,183,968
$20,439,291
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,240,865
$5,535,200
+6%
Fees to Service Providers
$1,160,653
$1,760,058
+52%
Advertising & Promotion
$227,579
$271,893
+19%
Offices, Occupancy & IT
$2,612,237
$2,940,823
+13%
Interest
$1,966,129
$1,915,595
-3%
Depreciation
$4,920,308
$5,059,156
+3%
Other
$4,031,321
$4,517,084
+12%
Total Expenses
$20,159,092
$21,999,809
+9%
Net income
2023
2024
Change
Net income
+$24,876
-$1,560,518
-6373%
Functional Expenses
Summary
2023
2024
Change
Program
$17,453,927
$18,543,026
+6%
Admin
$2,705,165
$3,456,783
+28%
Fundraising
$0
$0
-
Total Expenses
$20,159,092
$21,999,809
+9%
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