SULTANA EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,271
Government Grants
32%
Program Services
24%
Fundraising Events
18%
Contributions
17%
Investments
7%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,804,745
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$990,889
$351,547
-65%
Government Grants
$407,089
$651,474
+60%
Fundraising Events
$238,825
$372,724
+56%
Program Services
$562,427
$489,529
-13%
Membership Dues
$0
$0
-
Investments
$83,858
$142,653
+70%
Other
$25,515
$24,344
-5%
Total Revenues
$2,308,603
$2,032,271
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,579
$1,022,051
+4%
Fees to Service Providers
$47,533
$43,619
-8%
Advertising & Promotion
$14,759
$29,241
+98%
Offices, Occupancy & IT
$169,209
$201,834
+19%
Interest
$18,838
$19,777
+5%
Depreciation
$143,986
$180,323
+25%
Other
$291,720
$307,900
+6%
Total Expenses
$1,671,624
$1,804,745
+8%
Net income
2023
2024
Change
Net income
+$636,979
+$227,526
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,000
$1,281,837
+11%
Admin
$274,778
$311,832
+13%
Fundraising
$243,846
$211,076
-13%
Total Expenses
$1,671,624
$1,804,745
+8%
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