SERVICESOURCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$159,043,162
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,632,880
Salaries & Benefits
53%
Fees to Service Providers
33%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,555
$548,129
+8%
Government Grants
$339,414
$644,805
+90%
Fundraising Events
$0
$0
-
Program Services
$147,847,179
$155,424,265
+5%
Membership Dues
$0
$0
-
Investments
$510,563
$663,166
+30%
Other
$3,165,327
$1,762,797
-44%
Total Revenues
$152,368,038
$159,043,162
+4%
Expenses
2023
2024
Change
Grants
$2,030,860
$2,122,850
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,832,326
$82,564,015
+6%
Fees to Service Providers
$49,966,160
$51,623,632
+3%
Advertising & Promotion
$59,470
$42,477
-29%
Offices, Occupancy & IT
$5,107,163
$5,682,141
+11%
Interest
$258,936
$251,674
-3%
Depreciation
$2,435,576
$2,442,439
+0%
Other
$10,707,044
$9,903,652
-8%
Total Expenses
$148,397,535
$154,632,880
+4%
Net income
2023
2024
Change
Net income
+$3,970,503
+$4,410,282
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$139,248,436
$145,423,942
+4%
Admin
$8,740,415
$8,829,738
+1%
Fundraising
$408,684
$379,200
-7%
Total Expenses
$148,397,535
$154,632,880
+4%
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