SANERGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,337,591
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,784
Fees to Service Providers
61%
Salaries & Benefits
27%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,023,225
$3,246,660
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,466
$88,822
-34%
Membership Dues
$0
$0
-
Investments
$17,478
$1,583
-91%
Other
$1,728
$526
-70%
Total Revenues
$2,177,897
$3,337,591
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,890
$176,158
-16%
Fees to Service Providers
$1,115,413
$401,650
-64%
Advertising & Promotion
$16,767
$14,662
-13%
Offices, Occupancy & IT
$44,460
$28,120
-37%
Interest
$0
$0
-
Depreciation
$11,533
$3,711
-68%
Other
$70,333
$33,483
-52%
Total Expenses
$1,469,396
$657,784
-55%
Net income
2023
2024
Change
Net income
+$708,501
+$2,679,807
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,095
$505,262
-53%
Admin
$361,760
$137,638
-62%
Fundraising
$40,541
$14,884
-63%
Total Expenses
$1,469,396
$657,784
-55%
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