SIOR FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$797,704
Contributions
53%
Other
30%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,043
Grants
54%
Salaries & Benefits
19%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,906
$420,924
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,135
$140,577
+15%
Other
$64,221
$236,203
+268%
Total Revenues
$663,262
$797,704
+20%
Expenses
2023
2024
Change
Grants
$306,073
$390,431
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,244
$137,326
+11%
Fees to Service Providers
$84,798
$109,047
+29%
Advertising & Promotion
$0
$19,400
-
Offices, Occupancy & IT
$11,742
$21,104
+80%
Interest
$0
$0
-
Depreciation
$3,334
$1,111
-67%
Other
$37,387
$43,624
+17%
Total Expenses
$567,578
$722,043
+27%
Net income
2023
2024
Change
Net income
+$95,684
+$75,661
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$314,394
$393,957
+25%
Admin
$203,357
$275,808
+36%
Fundraising
$49,827
$52,278
+5%
Total Expenses
$567,578
$722,043
+27%
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