SAM INC
Alexandria, VA, US
•
501(c)3
•
EIN
47-2400657
•
•
Research Institutes & Public Policy Analysis
Alexandria, VA, US
•
501(c)3
•
EIN
47-2400657
•
•
Research Institutes & Public Policy Analysis
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,541
Contributions
58%
Investments
30%
Program Services
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,264,970
Fees to Service Providers
52%
Salaries & Benefits
36%
Grants
8%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,052,344
$692,684
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,111
$117,348
+54%
Membership Dues
$0
$0
-
Investments
$264,347
$366,185
+39%
Other
-$8,508
$26,324
-409%
Total Revenues
$3,384,294
$1,202,541
-64%
Expenses
2023
2024
Change
Grants
$133,747
$170,552
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,962
$805,846
+20%
Fees to Service Providers
$502,173
$1,176,060
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,091
$75,665
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,752
$36,847
-56%
Total Expenses
$1,421,725
$2,264,970
+59%
Net income
2023
2024
Change
Net income
+$1,962,569
-$1,062,429
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,744
$1,885,982
+65%
Admin
$141,037
$106,075
-25%
Fundraising
$134,944
$272,913
+102%
Total Expenses
$1,421,725
$2,264,970
+59%
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