Category |
FY2025 Actual |
FY2024 Actual |
INCOME Total Contributed Income |
$ 5,909,578 |
$ 1,828,237 |
Total Earned Income |
$ 3,128,353 |
$ 2,299,940 |
Total Contributions |
$ 8,480 |
$ 33,988 |
Interest Income |
$ 68,019 |
$ 104,861 |
TOTAL INCOME |
$ 9,114,430 * |
$ 4,267,026 |
EXPENSES Total Program |
$ 1,012,009 |
$ 827,582 |
Total Personnel Expenses |
$ 3,424,617 |
$ 3,179,353 |
Total SCEC Expenses |
$ 682,554 |
$ 672,642 |
Total Fiscal Agent |
$ 285,549 |
$ 195,085 |
TOTAL EXPENSES |
$ 5,404,729 |
$ 4,874,662 |