SERGE GLOBAL INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$29,780,262
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$30,408,649
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,479,807
$29,186,797
+2%
Government Grants
$1,020,205
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$324,328
$257,385
-21%
Membership Dues
$0
$0
-
Investments
$578,919
$515,133
-11%
Other
$14,738
-$179,053
-1315%
Total Revenues
$30,417,997
$29,780,262
-2%
Expenses
2024
2025
Change
Grants
$1,730,275
$1,618,179
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,080,019
$17,693,531
+10%
Fees to Service Providers
$3,743,040
$3,318,260
-11%
Advertising & Promotion
$28,565
$16,352
-43%
Offices, Occupancy & IT
$1,038,735
$1,118,680
+8%
Interest
$0
$0
-
Depreciation
$151,752
$186,825
+23%
Other
$5,869,670
$6,456,822
+10%
Total Expenses
$28,642,056
$30,408,649
+6%
Net income
2024
2025
Change
Net income
+$1,775,941
-$628,387
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$22,868,967
$24,462,664
+7%
Admin
$4,816,290
$4,981,726
+3%
Fundraising
$956,799
$964,259
+1%
Total Expenses
$28,642,056
$30,408,649
+6%
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