SINNISSIPPI CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,271,722
Program Services
67%
Government Grants
31%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,323,363
Salaries & Benefits
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,014
$131,843
+40%
Government Grants
$6,785,976
$7,489,507
+10%
Fundraising Events
$0
$0
-
Program Services
$14,650,298
$16,184,288
+10%
Membership Dues
$0
$0
-
Investments
$36,634
$158,463
+333%
Other
$507,698
$307,621
-39%
Total Revenues
$22,074,620
$24,271,722
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,455,387
$18,259,619
+11%
Fees to Service Providers
$2,148,621
$2,120,348
-1%
Advertising & Promotion
$64,683
$76,761
+19%
Offices, Occupancy & IT
$1,664,026
$1,566,699
-6%
Interest
$0
$0
-
Depreciation
$294,193
$290,390
-1%
Other
$872,927
$1,009,546
+16%
Total Expenses
$21,499,837
$23,323,363
+8%
Net income
2023
2024
Change
Net income
+$574,783
+$948,359
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$18,032,823
$19,379,781
+7%
Admin
$3,467,014
$3,943,582
+14%
Fundraising
$0
$0
-
Total Expenses
$21,499,837
$23,323,363
+8%
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