SVHC REALTY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$240,327
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$864,077
Offices, Occupancy & IT
41%
Salaries & Benefits
28%
Other
21%
Fees to Service Providers
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$222,950
$240,327
+8%
Total Revenues
$222,950
$240,327
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,026
$245,027
-8%
Fees to Service Providers
$126,083
$74,097
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,497
$351,790
+80%
Interest
$48,376
$15,375
-68%
Depreciation
$272,486
$0
-100%
Other
$157,544
$177,788
+13%
Total Expenses
$1,065,012
$864,077
-19%
Net income
2023
2024
Change
Net income
-$842,062
-$623,750
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$951,990
$816,976
-14%
Admin
$113,022
$47,101
-58%
Fundraising
$0
$0
-
Total Expenses
$1,065,012
$864,077
-19%
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