SOUTH SHORE CLEAN CITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,701,142
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,533,118
Fees to Service Providers
62%
Grants
32%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$1,500
-40%
Government Grants
$2,042,053
$938,212
-54%
Fundraising Events
$18,500
$19,440
+5%
Program Services
$749,754
$753,432
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,892
-$11,442
-334%
Total Revenues
$2,817,699
$1,701,142
-40%
Expenses
2023
2024
Change
Grants
$1,654,166
$483,323
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$631,511
$944,804
+50%
Advertising & Promotion
$3,452
$0
-100%
Offices, Occupancy & IT
$16,810
$26,747
+59%
Interest
$0
$0
-
Depreciation
$3,500
$8,400
+140%
Other
$169,141
$69,844
-59%
Total Expenses
$2,478,580
$1,533,118
-38%
Net income
2023
2024
Change
Net income
+$339,119
+$168,024
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,539
$1,331,406
-40%
Admin
$263,329
$201,712
-23%
Fundraising
$3,712
$0
-100%
Total Expenses
$2,478,580
$1,533,118
-38%
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