THE SATO PROJECT
THE SATO PROJECT
THE SATO PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,645,797
Contributions
94%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,469,868
Other
45%
Salaries & Benefits
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,239,926
$2,487,084
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,904
$140,454
-25%
Membership Dues
$0
$0
-
Investments
$15,954
$18,259
+14%
Other
$0
$0
-
Total Revenues
$2,443,784
$2,645,797
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,404
$592,291
+35%
Fees to Service Providers
$354,634
$425,262
+20%
Advertising & Promotion
$20,687
$8,370
-60%
Offices, Occupancy & IT
$223,306
$231,136
+4%
Interest
$0
$15,570
-
Depreciation
$81,150
$80,456
-1%
Other
$1,495,158
$1,116,783
-25%
Total Expenses
$2,612,339
$2,469,868
-5%
Net income
2023
2024
Change
Net income
-$168,555
+$175,929
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,359
$1,969,051
-10%
Admin
$276,707
$312,225
+13%
Fundraising
$139,273
$188,592
+35%
Total Expenses
$2,612,339
$2,469,868
-5%
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