Sewa International Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,225,401
Contributions
55%
Government Grants
17%
Investments
15%
Other
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,859,173
Grants
46%
Salaries & Benefits
23%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,697,673
$4,486,572
-21%
Government Grants
$1,325,881
$1,385,807
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,560
$1,241,093
+947%
Other
$451,949
$1,111,929
+146%
Total Revenues
$7,594,063
$8,225,401
+8%
Expenses
2023
2024
Change
Grants
$3,327,691
$3,121,674
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,269
$1,553,321
+18%
Fees to Service Providers
$754,792
$746,018
-1%
Advertising & Promotion
$186,884
$15,143
-92%
Offices, Occupancy & IT
$300,612
$322,186
+7%
Interest
$0
$0
-
Depreciation
$9,404
$20,329
+116%
Other
$726,022
$1,080,502
+49%
Total Expenses
$6,619,674
$6,859,173
+4%
Net income
2023
2024
Change
Net income
+$974,389
+$1,366,228
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$6,093,926
$6,203,085
+2%
Admin
$364,621
$638,169
+75%
Fundraising
$161,127
$17,919
-89%
Total Expenses
$6,619,674
$6,859,173
+4%
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