SIGMA ALPHA EPSILON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,905,211
Contributions
78%
Investments
18%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,751,942
Grants
48%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,801,875
$3,047,640
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,000
$86,000
-4%
Membership Dues
$0
$0
-
Investments
$574,692
$702,004
+22%
Other
-$118,648
$69,567
-159%
Total Revenues
$3,347,919
$3,905,211
+17%
Expenses
2023
2024
Change
Grants
$950,264
$1,794,382
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$988,446
$1,043,586
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,758
$415,517
+5%
Interest
$764
$764
+0%
Depreciation
$81,007
$79,678
-2%
Other
$300,749
$418,015
+39%
Total Expenses
$2,715,988
$3,751,942
+38%
Net income
2023
2024
Change
Net income
+$631,931
+$153,269
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,601,426
$2,568,608
+60%
Admin
$510,153
$511,627
+0%
Fundraising
$604,409
$671,707
+11%
Total Expenses
$2,715,988
$3,751,942
+38%
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