SINAPIS GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,308
Contributions
96%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,305,607
Grants
39%
Salaries & Benefits
30%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,980,761
$2,316,718
+17%
Government Grants
$446,780
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$75,794
-
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
-$5,503
$29,796
-641%
Total Revenues
$2,422,062
$2,422,308
+0%
Expenses
2023
2024
Change
Grants
$1,397,758
$910,034
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,577
$696,694
-4%
Fees to Service Providers
$177,286
$263,878
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,293
$53,300
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,817
$381,701
+129%
Total Expenses
$2,513,731
$2,305,607
-8%
Net income
2023
2024
Change
Net income
-$91,669
+$116,701
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,261
$1,766,522
-12%
Admin
$213,629
$234,788
+10%
Fundraising
$302,841
$304,297
+0%
Total Expenses
$2,513,731
$2,305,607
-8%
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