SAHELI
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,008,292
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,930,494
Salaries & Benefits
70%
Grants
13%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,010
$2,333,674
+798%
Government Grants
$3,037,935
$3,527,140
+16%
Fundraising Events
$152,698
$125,907
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$37,805
-
Other
-$24,746
-$16,234
-34%
Total Revenues
$3,425,897
$6,008,292
+75%
Expenses
2023
2024
Change
Grants
$413,633
$516,145
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,418,996
$2,740,241
+13%
Fees to Service Providers
$182,920
$292,146
+60%
Advertising & Promotion
$4,926
$11,540
+134%
Offices, Occupancy & IT
$140,640
$183,389
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,777
$187,033
+22%
Total Expenses
$3,314,892
$3,930,494
+19%
Net income
2023
2024
Change
Net income
+$111,005
+$2,077,798
+1772%
Functional Expenses
Summary
2023
2024
Change
Program
$2,678,742
$3,353,626
+25%
Admin
$462,653
$384,577
-17%
Fundraising
$173,497
$192,291
+11%
Total Expenses
$3,314,892
$3,930,494
+19%
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