THE SANNEH FOUNDATION
THE SANNEH FOUNDATION
THE SANNEH FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,361,522
Contributions
39%
Government Grants
28%
Program Services
25%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,758,521
Salaries & Benefits
56%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,175,937
$3,662,362
+68%
Government Grants
$2,718,151
$2,643,288
-3%
Fundraising Events
$1,109,783
$408,832
-63%
Program Services
$1,703,000
$2,315,290
+36%
Membership Dues
$0
$0
-
Investments
$1,933
$4,218
+118%
Other
-$190,132
$327,532
-272%
Total Revenues
$7,518,672
$9,361,522
+25%
Expenses
2023
2024
Change
Grants
$758,649
$532,268
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,519,317
$4,921,228
+9%
Fees to Service Providers
$1,165,841
$1,231,240
+6%
Advertising & Promotion
$361,449
$7,882
-98%
Offices, Occupancy & IT
$572,217
$620,423
+8%
Interest
$87,094
$172,635
+98%
Depreciation
$280,086
$365,081
+30%
Other
$915,549
$907,764
-1%
Total Expenses
$8,660,202
$8,758,521
+1%
Net income
2023
2024
Change
Net income
-$1,141,530
+$603,001
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$7,552,359
$7,434,474
-2%
Admin
$495,334
$632,426
+28%
Fundraising
$612,509
$691,621
+13%
Total Expenses
$8,660,202
$8,758,521
+1%
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