Second Chance Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,886,402
Contributions
52%
Government Grants
34%
Program Services
9%
Investments
4%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,483,706
Salaries & Benefits
61%
Fees to Service Providers
15%
Grants
10%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,830,988
$4,648,238
+64%
Government Grants
$2,272,420
$3,038,966
+34%
Fundraising Events
$23,160
$15,000
-35%
Program Services
$185,623
$810,661
+337%
Membership Dues
$0
$0
-
Investments
$121,872
$363,077
+198%
Other
$877,423
$10,460
-99%
Total Revenues
$6,311,486
$8,886,402
+41%
Expenses
2023
2024
Change
Grants
$1,048,621
$744,060
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,423,354
$4,601,840
+34%
Fees to Service Providers
$686,503
$1,091,088
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356,297
$486,934
+37%
Interest
$116,179
$17,663
-85%
Depreciation
$87,335
$97,035
+11%
Other
$434,412
$445,086
+2%
Total Expenses
$6,152,701
$7,483,706
+22%
Net income
2023
2024
Change
Net income
+$158,785
+$1,402,696
+783%
Functional Expenses
Summary
2023
2024
Change
Program
$5,185,020
$5,456,212
+5%
Admin
$668,345
$1,743,702
+161%
Fundraising
$299,336
$283,792
-5%
Total Expenses
$6,152,701
$7,483,706
+22%
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