SVRC Industries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,582,478
Government Grants
38%
Other
32%
Program Services
26%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,546,912
Other
50%
Salaries & Benefits
27%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,065
$493,892
+3680%
Government Grants
$4,044,828
$4,391,938
+9%
Fundraising Events
$0
$0
-
Program Services
$2,080,493
$3,012,951
+45%
Membership Dues
$0
$0
-
Investments
$337
$33,527
+9849%
Other
$3,968,930
$3,650,170
-8%
Total Revenues
$10,107,653
$11,582,478
+15%
Expenses
2023
2024
Change
Grants
$82,280
$19,178
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,020,628
$4,763,724
-21%
Fees to Service Providers
$1,757,669
$1,900,883
+8%
Advertising & Promotion
$2,864
$28,692
+902%
Offices, Occupancy & IT
$509,002
$670,533
+32%
Interest
$538,999
$516,248
-4%
Depreciation
$293,303
$791,951
+170%
Other
$854,821
$8,855,703
+936%
Total Expenses
$10,059,566
$17,546,912
+74%
Net income
2023
2024
Change
Net income
+$48,087
-$5,964,434
-12503%
Functional Expenses
Summary
2023
2024
Change
Program
$8,801,488
$11,144,143
+27%
Admin
$1,258,078
$6,402,769
+409%
Fundraising
$0
$0
-
Total Expenses
$10,059,566
$17,546,912
+74%
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