SACRED EARTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$855,826
Program Services
48%
Contributions
43%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$809,746
Salaries & Benefits
52%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,292
$370,564
+9%
Government Grants
$0
$0
-
Fundraising Events
$38,036
$55,830
+47%
Program Services
$369,366
$408,568
+11%
Membership Dues
$0
$0
-
Investments
$4,552
$6,819
+50%
Other
$37,975
$14,045
-63%
Total Revenues
$790,221
$855,826
+8%
Expenses
2023
2024
Change
Grants
$1,813
$5,000
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,698
$421,353
+12%
Fees to Service Providers
$29,216
$30,422
+4%
Advertising & Promotion
$4,577
$5,808
+27%
Offices, Occupancy & IT
$59,141
$55,202
-7%
Interest
$15,246
$8,237
-46%
Depreciation
$40,978
$55,383
+35%
Other
$224,167
$228,341
+2%
Total Expenses
$751,836
$809,746
+8%
Net income
2023
2024
Change
Net income
+$38,385
+$46,080
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$533,315
$599,342
+12%
Admin
$96,589
$88,495
-8%
Fundraising
$121,932
$121,909
0%
Total Expenses
$751,836
$809,746
+8%
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