SOUTH SOUND OUTREACH SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,773,956
Contributions
59%
Government Grants
37%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,558,999
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,027
$1,051,219
+70%
Government Grants
$702,615
$655,355
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,542
-
Other
$54,273
$65,840
+21%
Total Revenues
$1,373,915
$1,773,956
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,939
$1,048,457
+0%
Fees to Service Providers
$210,449
$206,373
-2%
Advertising & Promotion
$31,054
$4,709
-85%
Offices, Occupancy & IT
$165,355
$135,588
-18%
Interest
$0
$0
-
Depreciation
$3,590
$2,545
-29%
Other
$112,047
$161,327
+44%
Total Expenses
$1,570,434
$1,558,999
-1%
Net income
2023
2024
Change
Net income
-$196,519
+$214,957
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,104
$981,582
-13%
Admin
$307,310
$453,326
+48%
Fundraising
$139,020
$124,091
-11%
Total Expenses
$1,570,434
$1,558,999
-1%
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