SIGNAL CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,944,974
Government Grants
94%
Program Services
3%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,918,451
Salaries & Benefits
49%
Fees to Service Providers
30%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,297,726
$1,234,285
-5%
Government Grants
$34,371,957
$39,250,727
+14%
Fundraising Events
$0
$0
-
Program Services
$1,066,200
$1,383,692
+30%
Membership Dues
$0
$0
-
Investments
$21,423
$23,439
+9%
Other
$30,785
$52,831
+72%
Total Revenues
$36,788,091
$41,944,974
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,624,344
$20,332,624
+30%
Fees to Service Providers
$10,914,265
$12,730,133
+17%
Advertising & Promotion
$114,290
$65,816
-42%
Offices, Occupancy & IT
$865,628
$1,013,403
+17%
Interest
$145,630
$265,503
+82%
Depreciation
$286,504
$338,655
+18%
Other
$8,381,103
$7,172,317
-14%
Total Expenses
$36,331,764
$41,918,451
+15%
Net income
2023
2024
Change
Net income
+$456,327
+$26,523
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$32,138,629
$36,497,201
+14%
Admin
$3,958,276
$5,223,550
+32%
Fundraising
$234,859
$197,700
-16%
Total Expenses
$36,331,764
$41,918,451
+15%
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