SOUTHSIDE SURVIVOR RESPONSE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$709,770
Government Grants
71%
Contributions
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$756,977
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,059
$205,307
+90%
Government Grants
$664,284
$501,762
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$2,701
+2628%
Other
$26,556
$0
-100%
Total Revenues
$798,998
$709,770
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,861
$152,907
-80%
Fees to Service Providers
$26,391
$24,899
-6%
Advertising & Promotion
$3,433
$2,873
-16%
Offices, Occupancy & IT
$81,112
$43,024
-47%
Interest
$0
$0
-
Depreciation
$5,885
$0
-100%
Other
$116,934
$533,274
+356%
Total Expenses
$1,009,616
$756,977
-25%
Net income
2023
2024
Change
Net income
-$210,618
-$47,207
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$911,523
$678,775
-26%
Admin
$83,842
$66,781
-20%
Fundraising
$14,251
$11,421
-20%
Total Expenses
$1,009,616
$756,977
-25%
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