SARA'S GARDEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,189,952
Program Services
77%
Government Grants
9%
Other
8%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,293,896
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,654
$285,223
+151%
Government Grants
$875,174
$640,789
-27%
Fundraising Events
$0
$0
-
Program Services
$5,387,296
$5,519,111
+2%
Membership Dues
$0
$0
-
Investments
$60,791
$150,569
+148%
Other
$2,835,558
$594,260
-79%
Total Revenues
$9,272,473
$7,189,952
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,042,768
$5,930,775
+18%
Fees to Service Providers
$10,595
$12,359
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,974
$674,276
-3%
Interest
$0
$0
-
Depreciation
$216,421
$212,820
-2%
Other
$1,080,958
$463,666
-57%
Total Expenses
$7,045,716
$7,293,896
+4%
Net income
2023
2024
Change
Net income
+$2,226,757
-$103,944
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,045,716
$7,293,896
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,045,716
$7,293,896
+4%
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