SAM ACTION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,865,551
Contributions
54%
Other
41%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,166,233
Other
33%
Fees to Service Providers
28%
Grants
21%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,576,210
$8,601,743
+446%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$501,327
$800,316
+60%
Other
$3,304,684
$6,463,492
+96%
Total Revenues
$5,382,221
$15,865,551
+195%
Expenses
2023
2024
Change
Grants
$301,304
$248,272
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,976
$134,587
-1%
Fees to Service Providers
$686,660
$324,055
-53%
Advertising & Promotion
$653,958
$12,444
-98%
Offices, Occupancy & IT
$69,310
$61,386
-11%
Interest
$0
$0
-
Depreciation
$5,065
$0
-100%
Other
$443,484
$385,489
-13%
Total Expenses
$2,295,757
$1,166,233
-49%
Net income
2023
2024
Change
Net income
+$3,086,464
+$14,699,318
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,708
$942,329
-32%
Admin
$402,492
$65,090
-84%
Fundraising
$514,557
$158,814
-69%
Total Expenses
$2,295,757
$1,166,233
-49%
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