SOUTH ASIAN YOUTH ACTION SAYA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,129,065
Government Grants
56%
Contributions
28%
Program Services
8%
Fundraising Events
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,833,735
Salaries & Benefits
79%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,156,213
$1,984,350
+72%
Government Grants
$3,318,576
$3,985,361
+20%
Fundraising Events
$586,570
$503,017
-14%
Program Services
$409,732
$601,955
+47%
Membership Dues
$0
$0
-
Investments
$4,212
$53,882
+1179%
Other
$0
$500
-
Total Revenues
$5,475,303
$7,129,065
+30%
Expenses
2023
2024
Change
Grants
$183,000
$193,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,359,970
$4,592,269
+37%
Fees to Service Providers
$324,438
$369,523
+14%
Advertising & Promotion
$1,426
$1,354
-5%
Offices, Occupancy & IT
$260,237
$268,540
+3%
Interest
$0
$0
-
Depreciation
$0
$1,271
-
Other
$352,063
$407,778
+16%
Total Expenses
$4,481,134
$5,833,735
+30%
Net income
2023
2024
Change
Net income
+$994,169
+$1,295,330
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,869,580
$5,128,474
+33%
Admin
$317,526
$325,337
+2%
Fundraising
$294,028
$379,924
+29%
Total Expenses
$4,481,134
$5,833,735
+30%
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