SECCA Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,111,449
Contributions
92%
Other
4%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,261,889
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$670,292
$1,023,867
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,991
$39,380
-57%
Membership Dues
$0
$0
-
Investments
$8,503
$1,271
-85%
Other
$67,910
$46,931
-31%
Total Revenues
$837,696
$1,111,449
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,762
$438,230
+14%
Fees to Service Providers
$154,296
$146,263
-5%
Advertising & Promotion
$0
$7,355
-
Offices, Occupancy & IT
$107,971
$81,351
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,838
$588,690
+192%
Total Expenses
$849,867
$1,261,889
+48%
Net income
2022
2023
Change
Net income
-$12,171
-$150,440
-1136%
Functional Expenses
Summary
2022
2023
Change
Program
$594,101
$591,498
0%
Admin
$93,336
$100,437
+8%
Fundraising
$162,430
$569,954
+251%
Total Expenses
$849,867
$1,261,889
+48%
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