SOUTH COUNTY OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,908,274
Contributions
69%
Other
17%
Government Grants
7%
Program Services
3%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,238,755
Grants
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,353,904
$4,776,563
+10%
Government Grants
$1,029,839
$511,592
-50%
Fundraising Events
$189,461
$177,578
-6%
Program Services
$221,420
$186,330
-16%
Membership Dues
$0
$0
-
Investments
$32,444
$47,295
+46%
Other
$364,027
$1,208,916
+232%
Total Revenues
$6,191,095
$6,908,274
+12%
Expenses
2023
2024
Change
Grants
$2,541,511
$2,571,174
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,940
$1,946,297
+18%
Fees to Service Providers
$203,780
$291,257
+43%
Advertising & Promotion
$133,318
$91,790
-31%
Offices, Occupancy & IT
$884,218
$1,016,806
+15%
Interest
$2,594
$2,317
-11%
Depreciation
$120,126
$156,335
+30%
Other
$178,777
$162,779
-9%
Total Expenses
$5,714,264
$6,238,755
+9%
Net income
2023
2024
Change
Net income
+$476,831
+$669,519
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,118,366
$5,617,543
+10%
Admin
$436,666
$497,240
+14%
Fundraising
$159,232
$123,972
-22%
Total Expenses
$5,714,264
$6,238,755
+9%
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