SOUTH SIDE HELP CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,927,144
Government Grants
55%
Contributions
41%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,268,704
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,049,879
$2,013,026
-2%
Government Grants
$0
$2,696,604
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$973
-
Other
$0
$216,541
-
Total Revenues
$2,049,879
$4,927,144
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,290
$1,719,551
+16%
Fees to Service Providers
$477,006
$953,928
+100%
Advertising & Promotion
$3,850
$0
-100%
Offices, Occupancy & IT
$107,726
$177,583
+65%
Interest
$0
$671
-
Depreciation
$41,437
$16,328
-61%
Other
$176,095
$400,643
+128%
Total Expenses
$2,289,404
$3,268,704
+43%
Net income
2023
2024
Change
Net income
-$239,525
+$1,658,440
-792%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,733
$2,593,157
+71%
Admin
$776,671
$675,547
-13%
Fundraising
$0
$0
-
Total Expenses
$2,289,404
$3,268,704
+43%
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