Sabil USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,501,883
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,156,657
Other
70%
Salaries & Benefits
15%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,875,870
$1,493,217
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,180
$8,666
+634%
Other
$0
$0
-
Total Revenues
$2,877,050
$1,501,883
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,624
$173,483
-17%
Fees to Service Providers
$95,179
$72,623
-24%
Advertising & Promotion
$35,910
$32,550
-9%
Offices, Occupancy & IT
$560
$13,272
+2270%
Interest
$0
$0
-
Depreciation
$24,339
$53,525
+120%
Other
$842,795
$811,204
-4%
Total Expenses
$1,207,407
$1,156,657
-4%
Net income
2023
2024
Change
Net income
+$1,669,643
+$345,226
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$974,727
$884,252
-9%
Admin
$232,680
$272,405
+17%
Fundraising
$0
$0
-
Total Expenses
$1,207,407
$1,156,657
-4%
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