SMH CASE MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,770,317
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,573,073
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,620
$0
-100%
Government Grants
$65,560
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,685,069
$3,637,098
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,412
$133,219
+33%
Total Revenues
$3,854,661
$3,770,317
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,238,329
$4,975,594
-5%
Fees to Service Providers
$24,272
$133,753
+451%
Advertising & Promotion
$6,280
$8,311
+32%
Offices, Occupancy & IT
$418,108
$353,539
-15%
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$116,399
$101,867
-12%
Total Expenses
$5,803,388
$5,573,073
-4%
Net income
2023
2024
Change
Net income
-$1,948,727
-$1,802,756
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,051,373
$4,816,436
-5%
Admin
$752,015
$756,637
+1%
Fundraising
$0
$0
-
Total Expenses
$5,803,388
$5,573,073
-4%
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