Special Service for Groups Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$223,200,666
Government Grants
97%
Contributions
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,544,066
Salaries & Benefits
55%
Grants
17%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,372,636
$6,932,791
+405%
Government Grants
$168,182,276
$215,919,849
+28%
Fundraising Events
$0
$0
-
Program Services
$394,344
$348,026
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,949,256
$223,200,666
+31%
Expenses
2023
2024
Change
Grants
$28,705,383
$35,563,459
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,490,308
$117,039,977
+23%
Fees to Service Providers
$6,927,235
$9,352,204
+35%
Advertising & Promotion
$65,959
$60,811
-8%
Offices, Occupancy & IT
$19,828,934
$26,042,471
+31%
Interest
$744,371
$1,421,425
+91%
Depreciation
$2,286,718
$1,243,341
-46%
Other
$13,728,239
$20,820,378
+52%
Total Expenses
$167,777,147
$211,544,066
+26%
Net income
2023
2024
Change
Net income
+$2,172,109
+$11,656,600
+437%
Functional Expenses
Summary
2023
2024
Change
Program
$149,781,516
$188,931,961
+26%
Admin
$17,995,631
$22,612,105
+26%
Fundraising
$0
$0
-
Total Expenses
$167,777,147
$211,544,066
+26%
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