SIRE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,556,540
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,913,164
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
10%
Interest
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,571,252
$1,061,285
-32%
Government Grants
$0
$0
-
Fundraising Events
$267,344
$195,035
-27%
Program Services
$343,957
$291,370
-15%
Membership Dues
$0
$0
-
Investments
$1,200
$14,472
+1106%
Other
$594,051
-$5,622
-101%
Total Revenues
$2,777,804
$1,556,540
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,167
$895,859
+18%
Fees to Service Providers
$42,291
$63,394
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,843
$197,200
+3%
Interest
$108,186
$112,207
+4%
Depreciation
$111,089
$188,767
+70%
Other
$394,550
$455,737
+16%
Total Expenses
$1,605,126
$1,913,164
+19%
Net income
2023
2024
Change
Net income
+$1,172,678
-$356,624
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,483
$1,428,465
+20%
Admin
$322,600
$329,615
+2%
Fundraising
$96,043
$155,084
+61%
Total Expenses
$1,605,126
$1,913,164
+19%
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