SVMC Holdings Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$637,936,564
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$683,732,070
Other
35%
Salaries & Benefits
34%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$620,643
-
Government Grants
$2,381,126
$2,950,216
+24%
Fundraising Events
$787,849
$587,525
-25%
Program Services
$614,714,110
$637,837,061
+4%
Membership Dues
$0
$0
-
Investments
$143,025
$134,917
-6%
Other
-$1,761,365
-$4,193,798
+138%
Total Revenues
$616,264,745
$637,936,564
+4%
Expenses
2023
2024
Change
Grants
$902,194
$650,835
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,621,763
$231,046,232
+6%
Fees to Service Providers
$140,719,255
$159,884,861
+14%
Advertising & Promotion
$220,933
$148,495
-33%
Offices, Occupancy & IT
$30,424,994
$34,147,574
+12%
Interest
$447,792
$1,055,994
+136%
Depreciation
$17,135,646
$20,098,323
+17%
Other
$229,471,385
$236,699,756
+3%
Total Expenses
$637,943,962
$683,732,070
+7%
Net income
2023
2024
Change
Net income
-$21,679,217
-$45,795,506
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$612,634,539
$654,685,713
+7%
Admin
$24,259,737
$27,672,079
+14%
Fundraising
$1,049,686
$1,374,278
+31%
Total Expenses
$637,943,962
$683,732,070
+7%
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