SAN MIGUEL RESOURCE CENTER (SMRC)
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,725
Government Grants
65%
Contributions
22%
Fundraising Events
6%
Investments
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$998,216
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,181
$278,654
+22%
Government Grants
$796,682
$845,666
+6%
Fundraising Events
$85,872
$81,050
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,331
$52,066
+43%
Other
$2,568
$34,289
+1235%
Total Revenues
$1,149,634
$1,291,725
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,909
$559,300
-8%
Fees to Service Providers
$49,651
$52,753
+6%
Advertising & Promotion
$5,674
$48,830
+761%
Offices, Occupancy & IT
$28,906
$31,880
+10%
Interest
$0
$0
-
Depreciation
$34,667
$33,751
-3%
Other
$223,517
$271,702
+22%
Total Expenses
$947,324
$998,216
+5%
Net income
2023
2024
Change
Net income
+$202,310
+$293,509
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$853,764
$755,488
-12%
Admin
$92,179
$241,724
+162%
Fundraising
$1,381
$1,004
-27%
Total Expenses
$947,324
$998,216
+5%
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