SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,236,984
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,757,955
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$431,409
$321,774
-25%
Fundraising Events
$0
$0
-
Program Services
$10,901,435
$14,568,048
+34%
Membership Dues
$0
$0
-
Investments
$161,718
$350,294
+117%
Other
-$16,525
-$3,132
-81%
Total Revenues
$11,478,037
$15,236,984
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,543,633
$9,844,723
+15%
Fees to Service Providers
$58,303
$68,483
+17%
Advertising & Promotion
$2,283
$6,768
+196%
Offices, Occupancy & IT
$687,823
$600,079
-13%
Interest
$14,062
$10,511
-25%
Depreciation
$181,760
$159,657
-12%
Other
$869,628
$1,067,734
+23%
Total Expenses
$10,357,492
$11,757,955
+14%
Net income
2023
2024
Change
Net income
+$1,120,545
+$3,479,029
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$9,112,096
$10,542,387
+16%
Admin
$1,245,396
$1,215,568
-2%
Fundraising
$0
$0
-
Total Expenses
$10,357,492
$11,757,955
+14%
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