SAT-7 NORTH AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,279,273
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,453,051
Grants
69%
Salaries & Benefits
13%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,710,684
$12,885,849
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,867
$265,538
+22%
Other
$140,708
$127,886
-9%
Total Revenues
$13,069,259
$13,279,273
+2%
Expenses
2023
2024
Change
Grants
$8,910,446
$9,267,751
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,126
$1,752,456
+4%
Fees to Service Providers
$939,691
$1,254,302
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,841
$116,877
-5%
Interest
$0
$0
-
Depreciation
$80,029
$54,393
-32%
Other
$1,161,320
$1,007,272
-13%
Total Expenses
$12,902,453
$13,453,051
+4%
Net income
2023
2024
Change
Net income
+$166,806
-$173,778
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$10,180,721
$11,083,215
+9%
Admin
$890,197
$933,663
+5%
Fundraising
$1,831,535
$1,436,173
-22%
Total Expenses
$12,902,453
$13,453,051
+4%
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