SAL FAMILY AND COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,735,492
Government Grants
58%
Program Services
40%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,533,652
Salaries & Benefits
60%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,020
$258,437
-4%
Government Grants
$11,386,255
$11,946,845
+5%
Fundraising Events
$0
$0
-
Program Services
$7,771,026
$8,360,528
+8%
Membership Dues
$0
$0
-
Investments
$10,594
$28,956
+173%
Other
$133,440
$140,726
+5%
Total Revenues
$19,570,335
$20,735,492
+6%
Expenses
2023
2024
Change
Grants
$116,645
$52,576
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,512,720
$12,274,429
+7%
Fees to Service Providers
$2,877,280
$3,189,670
+11%
Advertising & Promotion
$191,315
$108,994
-43%
Offices, Occupancy & IT
$1,943,784
$2,975,238
+53%
Interest
$3,371
$6,226
+85%
Depreciation
$281,353
$333,206
+18%
Other
$1,939,698
$1,593,313
-18%
Total Expenses
$18,866,166
$20,533,652
+9%
Net income
2023
2024
Change
Net income
+$704,169
+$201,840
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$16,846,451
$18,474,744
+10%
Admin
$1,849,975
$1,866,132
+1%
Fundraising
$169,740
$192,776
+14%
Total Expenses
$18,866,166
$20,533,652
+9%
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