SOLARI INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$65,151,126
Program Services
62%
Contributions
26%
Government Grants
11%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$64,509,938
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,268,215
$17,230,734
+21%
Government Grants
$7,962,223
$7,174,114
-10%
Fundraising Events
$111,988
$117,833
+5%
Program Services
$39,494,700
$40,426,102
+2%
Membership Dues
$0
$0
-
Investments
$15,608
$144,065
+823%
Other
$478,038
$58,278
-88%
Total Revenues
$62,330,772
$65,151,126
+5%
Expenses
2023
2024
Change
Grants
$443,470
$80,115
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,708,475
$50,177,639
+15%
Fees to Service Providers
$1,319,769
$1,103,043
-16%
Advertising & Promotion
$1,526,959
$1,499,030
-2%
Offices, Occupancy & IT
$5,855,589
$7,911,116
+35%
Interest
$0
$0
-
Depreciation
$756,694
$324,234
-57%
Other
$6,973,973
$3,414,761
-51%
Total Expenses
$60,584,929
$64,509,938
+6%
Net income
2023
2024
Change
Net income
+$1,745,843
+$641,188
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$51,021,230
$53,972,585
+6%
Admin
$9,176,168
$9,990,560
+9%
Fundraising
$387,531
$546,793
+41%
Total Expenses
$60,584,929
$64,509,938
+6%
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