SERRA INTERNATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$600,038
Contributions
64%
Other
23%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,073
Other
50%
Fees to Service Providers
26%
Grants
21%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,434
$383,478
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,957
$76,163
+66%
Other
$167,040
$140,397
-16%
Total Revenues
$643,431
$600,038
-7%
Expenses
2023
2024
Change
Grants
$167,000
$73,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,260
$90,205
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,187
$11,842
+183%
Interest
$0
$0
-
Depreciation
$1,441
$203
-86%
Other
$71,288
$171,823
+141%
Total Expenses
$370,176
$347,073
-6%
Net income
2023
2024
Change
Net income
+$273,255
+$252,965
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$216,438
$219,228
+1%
Admin
$85,734
$68,811
-20%
Fundraising
$68,004
$59,034
-13%
Total Expenses
$370,176
$347,073
-6%
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