SAPREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,690,483
Contributions
92%
Fundraising Events
6%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,338,405
Salaries & Benefits
73%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,849,640
$5,248,553
-33%
Government Grants
$0
$0
-
Fundraising Events
$93,108
$340,682
+266%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,023
$39,168
-72%
Other
$65,086
$62,080
-5%
Total Revenues
$8,149,857
$5,690,483
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,165,484
$4,626,485
-35%
Fees to Service Providers
$385,043
$662,240
+72%
Advertising & Promotion
$282,745
$408,660
+45%
Offices, Occupancy & IT
$405,330
$344,169
-15%
Interest
$14,948
$8,096
-46%
Depreciation
$73,831
$54,386
-26%
Other
$426,754
$234,369
-45%
Total Expenses
$8,754,135
$6,338,405
-28%
Net income
2023
2024
Change
Net income
-$604,278
-$647,922
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$6,886,533
$5,103,468
-26%
Admin
$1,038,617
$811,399
-22%
Fundraising
$828,985
$423,538
-49%
Total Expenses
$8,754,135
$6,338,405
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)