SRCCOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,548,337
Government Grants
51%
Membership Dues
47%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$50,262,472
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,680,125
$27,530,948
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,400,000
$25,400,000
+0%
Investments
$403,897
$617,389
+53%
Other
$0
$0
-
Total Revenues
$44,484,022
$53,548,337
+20%
Expenses
2023
2024
Change
Grants
$59,574,671
$47,057,336
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,055
$1,885,023
+18%
Fees to Service Providers
$327,703
$579,955
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,953
$266,804
+338%
Interest
$0
$0
-
Depreciation
$85,032
$129,615
+52%
Other
$259,303
$343,739
+33%
Total Expenses
$61,911,717
$50,262,472
-19%
Net income
2023
2024
Change
Net income
-$17,427,695
+$3,285,865
-119%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$61,911,717
$50,262,472
-19%
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