SAMOA PACIFIC DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,347
Program Services
77%
Contributions
22%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,678,230
Salaries & Benefits
43%
Grants
20%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,097
$359,322
-41%
Government Grants
$0
$0
-
Fundraising Events
$1,288
$0
-100%
Program Services
$972,465
$1,246,335
+28%
Membership Dues
$1,000
$4,675
+368%
Investments
$27
$15
-44%
Other
$0
$0
-
Total Revenues
$1,578,877
$1,610,347
+2%
Expenses
2023
2024
Change
Grants
$452,130
$339,244
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,027
$716,355
+36%
Fees to Service Providers
$215,456
$290,494
+35%
Advertising & Promotion
$496
$511
+3%
Offices, Occupancy & IT
$74,498
$74,296
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,504
$257,330
+23%
Total Expenses
$1,480,111
$1,678,230
+13%
Net income
2023
2024
Change
Net income
+$98,766
-$67,883
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,047
$1,316,131
+3%
Admin
$199,064
$362,099
+82%
Fundraising
$0
$0
-
Total Expenses
$1,480,111
$1,678,230
+13%
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