SIMMARON RESEARCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,332
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$865,024
Salaries & Benefits
41%
Fees to Service Providers
25%
Other
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,988
$700,992
+43%
Government Grants
$136,348
$115,340
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$626,336
$816,332
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,956
$357,360
+34%
Fees to Service Providers
$254,088
$212,043
-17%
Advertising & Promotion
$20,866
$10,319
-51%
Offices, Occupancy & IT
$102,842
$132,755
+29%
Interest
$0
$0
-
Depreciation
$4,499
$7,306
+62%
Other
$29,303
$145,241
+396%
Total Expenses
$677,554
$865,024
+28%
Net income
2023
2024
Change
Net income
-$51,218
-$48,692
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$673,055
$857,718
+27%
Admin
$4,499
$7,306
+62%
Fundraising
$0
$0
-
Total Expenses
$677,554
$865,024
+28%
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