SOCIAL ACCOUNTABILITY INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,228,646
Program Services
62%
Government Grants
34%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,263,319
Fees to Service Providers
51%
Salaries & Benefits
29%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,900
$174,598
-51%
Government Grants
$2,144,397
$2,488,488
+16%
Fundraising Events
$0
$0
-
Program Services
$4,555,110
$4,500,913
-1%
Membership Dues
$0
$0
-
Investments
$11,643
$34,234
+194%
Other
$286,671
$30,413
-89%
Total Revenues
$7,354,721
$7,228,646
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,160,487
$2,104,034
-3%
Fees to Service Providers
$3,235,710
$3,737,107
+15%
Advertising & Promotion
$4,228
$1,670
-61%
Offices, Occupancy & IT
$327,067
$336,704
+3%
Interest
$0
$0
-
Depreciation
$14,861
$17,830
+20%
Other
$1,246,677
$1,065,974
-14%
Total Expenses
$6,989,030
$7,263,319
+4%
Net income
2023
2024
Change
Net income
+$365,691
-$34,673
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$5,280,145
$5,596,844
+6%
Admin
$1,705,785
$1,662,183
-3%
Fundraising
$3,100
$4,292
+38%
Total Expenses
$6,989,030
$7,263,319
+4%
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