SEMCAC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$18,757,818
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,528,215
Salaries & Benefits
54%
Other
16%
Grants
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,565,002
$1,208,815
-66%
Government Grants
$13,704,427
$15,287,978
+12%
Fundraising Events
$0
$0
-
Program Services
$2,778,163
$2,706,575
-3%
Membership Dues
$0
$0
-
Investments
$23,017
$23,150
+1%
Other
$29,464
-$468,700
-1691%
Total Revenues
$20,100,073
$18,757,818
-7%
Expenses
2023
2024
Change
Grants
$2,942,674
$2,921,002
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,187,438
$9,962,751
+8%
Fees to Service Providers
$1,094,316
$883,561
-19%
Advertising & Promotion
$185,384
$151,456
-18%
Offices, Occupancy & IT
$1,168,776
$1,236,015
+6%
Interest
$28,485
$27,448
-4%
Depreciation
$319,341
$408,325
+28%
Other
$2,447,409
$2,937,657
+20%
Total Expenses
$17,373,823
$18,528,215
+7%
Net income
2023
2024
Change
Net income
+$2,726,250
+$229,603
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$16,006,486
$16,927,839
+6%
Admin
$1,340,630
$1,583,947
+18%
Fundraising
$26,707
$16,429
-38%
Total Expenses
$17,373,823
$18,528,215
+7%
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