SER FAMILIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,533,155
Program Services
67%
Government Grants
33%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,706,392
Salaries & Benefits
37%
Other
24%
Grants
18%
Depreciation
15%
Interest
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,815,229
$4,398,845
+56%
Fundraising Events
$0
$0
-
Program Services
$3,009,024
$9,108,090
+203%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$607,406
$26,220
-96%
Total Revenues
$6,431,659
$13,533,155
+110%
Expenses
2023
2024
Change
Grants
$1,051,500
$1,532,708
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,661,994
$3,210,287
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$49,907
-
Interest
$0
$508,257
-
Depreciation
$448,584
$1,309,371
+192%
Other
$1,262,190
$2,095,862
+66%
Total Expenses
$5,424,268
$8,706,392
+61%
Net income
2023
2024
Change
Net income
+$1,007,391
+$4,826,763
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$3,778,926
$5,196,138
+38%
Admin
$1,318,016
$3,381,008
+157%
Fundraising
$327,326
$129,246
-61%
Total Expenses
$5,424,268
$8,706,392
+61%
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