SAGAMORE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,248,783
Contributions
90%
Program Services
4%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,759,819
Grants
58%
Salaries & Benefits
19%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,294,843
$20,945,354
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,037,731
$998,263
-4%
Membership Dues
$0
$0
-
Investments
$350,206
$481,462
+37%
Other
$1,080,014
$823,704
-24%
Total Revenues
$16,762,794
$23,248,783
+39%
Expenses
2023
2024
Change
Grants
$6,748,191
$10,883,846
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,703,181
$3,491,354
-6%
Fees to Service Providers
$1,740,372
$2,470,451
+42%
Advertising & Promotion
$16,827
$67,477
+301%
Offices, Occupancy & IT
$1,395,021
$587,161
-58%
Interest
$0
$0
-
Depreciation
$1,848
$33,833
+1731%
Other
$297,189
$1,225,697
+312%
Total Expenses
$13,902,629
$18,759,819
+35%
Net income
2023
2024
Change
Net income
+$2,860,165
+$4,488,964
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$12,723,503
$17,185,498
+35%
Admin
$950,696
$1,397,420
+47%
Fundraising
$228,430
$176,901
-23%
Total Expenses
$13,902,629
$18,759,819
+35%
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