SARA'S PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$604,253
Government Grants
80%
Fundraising Events
15%
Investments
3%
Program Services
2%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$486,514
Salaries & Benefits
55%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$356,762
$482,416
+35%
Fundraising Events
$94,054
$91,611
-3%
Program Services
$8,257
$14,644
+77%
Membership Dues
$0
$0
-
Investments
$10,164
$15,582
+53%
Other
$0
$0
-
Total Revenues
$469,237
$604,253
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,895
$266,675
+19%
Fees to Service Providers
$15,684
$24,038
+53%
Advertising & Promotion
$378
$907
+140%
Offices, Occupancy & IT
$18,625
$19,941
+7%
Interest
$0
$0
-
Depreciation
$13,905
$13,893
0%
Other
$146,870
$161,060
+10%
Total Expenses
$420,357
$486,514
+16%
Net income
2023
2024
Change
Net income
+$48,880
+$117,739
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$291,960
$340,123
+16%
Admin
$101,083
$112,120
+11%
Fundraising
$27,314
$34,271
+25%
Total Expenses
$420,357
$486,514
+16%
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