South Side Office of Concern
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,527,978
Government Grants
70%
Contributions
20%
Program Services
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,638,345
Salaries & Benefits
40%
Other
26%
Fees to Service Providers
16%
Depreciation
12%
Offices, Occupancy & IT
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,168,593
$1,694,478
+45%
Government Grants
$3,306,861
$6,006,668
+82%
Fundraising Events
$0
$0
-
Program Services
$687,655
$621,656
-10%
Membership Dues
$0
$0
-
Investments
$8,117
$14,022
+73%
Other
$372,806
$191,154
-49%
Total Revenues
$5,544,032
$8,527,978
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,008,157
$2,273,872
+13%
Fees to Service Providers
$92,517
$894,114
+866%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,086
$286,508
+2%
Interest
$35,969
$59,950
+67%
Depreciation
$609,360
$665,110
+9%
Other
$1,301,434
$1,458,791
+12%
Total Expenses
$4,327,523
$5,638,345
+30%
Net income
2023
2024
Change
Net income
+$1,216,509
+$2,889,633
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,067,437
$5,373,930
+32%
Admin
$205,952
$215,013
+4%
Fundraising
$54,134
$49,402
-9%
Total Expenses
$4,327,523
$5,638,345
+30%
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