SBCS CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$60,773,081
Government Grants
88%
Contributions
9%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,102,633
Salaries & Benefits
55%
Other
40%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,293,374
$5,326,126
+62%
Government Grants
$46,859,239
$53,545,718
+14%
Fundraising Events
$0
$0
-
Program Services
$937,610
$800,502
-15%
Membership Dues
$0
$0
-
Investments
$170,839
$821,920
+381%
Other
$219,681
$278,815
+27%
Total Revenues
$51,480,743
$60,773,081
+18%
Expenses
2023
2024
Change
Grants
$12,840,809
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,777,809
$32,106,277
+16%
Fees to Service Providers
$967,706
$1,176,862
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,875
$313,267
+43%
Interest
$417,248
$927,289
+122%
Depreciation
$313,978
$346,878
+10%
Other
$20,589,616
$23,232,060
+13%
Total Expenses
$63,126,041
$58,102,633
-8%
Net income
2023
2024
Change
Net income
-$11,645,298
+$2,670,448
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$57,690,472
$51,742,569
-10%
Admin
$5,208,899
$6,138,491
+18%
Fundraising
$226,670
$221,573
-2%
Total Expenses
$63,126,041
$58,102,633
-8%
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