SERV INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,078,178
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,156,616
Other
79%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,164,493
$2,054,350
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$23,828
-
Total Revenues
$2,164,493
$2,078,178
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,903
$241,898
-60%
Fees to Service Providers
$5,018
$19,164
+282%
Advertising & Promotion
$9,750
$8,017
-18%
Offices, Occupancy & IT
$142,958
$153,962
+8%
Interest
$0
$0
-
Depreciation
$34,443
$35,903
+4%
Other
$1,271,690
$1,697,672
+33%
Total Expenses
$2,073,762
$2,156,616
+4%
Net income
2023
2024
Change
Net income
+$90,731
-$78,438
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,090
$2,052,156
+14%
Admin
$188,283
$68,175
-64%
Fundraising
$92,389
$36,285
-61%
Total Expenses
$2,073,762
$2,156,616
+4%
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