SMH ADMINISTRATIVE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,312,010
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,312,010
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,582,836
$20,112,010
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$200,000
-
Total Revenues
$18,582,836
$20,312,010
+9%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,450,074
$14,275,231
+6%
Fees to Service Providers
$597,798
$1,149,134
+92%
Advertising & Promotion
$154,691
$223,185
+44%
Offices, Occupancy & IT
$1,200,711
$1,224,633
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,179,562
$3,239,827
+2%
Total Expenses
$18,582,836
$20,312,010
+9%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$200,000
-
Admin
$18,582,836
$20,112,010
+8%
Fundraising
$0
$0
-
Total Expenses
$18,582,836
$20,312,010
+9%
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