SVDP MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,342,231
Program Services
61%
Contributions
34%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,368,199
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,382,040
$8,836,686
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,177,134
$16,017,288
+13%
Membership Dues
$0
$0
-
Investments
$1,271,112
$1,473,572
+16%
Other
$5,345,067
$14,685
-100%
Total Revenues
$27,175,353
$26,342,231
-3%
Expenses
2023
2024
Change
Grants
$208,209
$208,209
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,753,200
$13,905,368
+29%
Fees to Service Providers
$5,035,730
$4,328,773
-14%
Advertising & Promotion
$1,018,938
$1,084,018
+6%
Offices, Occupancy & IT
$2,919,448
$3,065,192
+5%
Interest
$166,429
$189,445
+14%
Depreciation
$1,114,412
$1,112,888
0%
Other
$7,130,146
$7,474,306
+5%
Total Expenses
$28,346,512
$31,368,199
+11%
Net income
2023
2024
Change
Net income
-$1,171,159
-$5,025,968
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$9,736,370
$15,531,092
+60%
Admin
$13,321,303
$9,857,826
-26%
Fundraising
$5,288,839
$5,979,281
+13%
Total Expenses
$28,346,512
$31,368,199
+11%
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