SAMSKRITA BHARATI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,180,172
Program Services
48%
Contributions
29%
Other
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,764,417
Salaries & Benefits
41%
Offices, Occupancy & IT
36%
Other
16%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,117
$626,384
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,215,305
$1,049,690
-14%
Membership Dues
$0
$0
-
Investments
$5,103
$195,456
+3730%
Other
$3,791
$308,642
+8041%
Total Revenues
$1,919,316
$2,180,172
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,533
$729,849
+11%
Fees to Service Providers
$28,670
$90,563
+216%
Advertising & Promotion
$288
$2,782
+866%
Offices, Occupancy & IT
$381,797
$628,385
+65%
Interest
$0
$0
-
Depreciation
$45,152
$22,576
-50%
Other
$640,921
$290,262
-55%
Total Expenses
$1,755,361
$1,764,417
+1%
Net income
2023
2024
Change
Net income
+$163,955
+$415,755
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,177,761
$1,550,095
+32%
Admin
$577,600
$211,540
-63%
Fundraising
$0
$2,782
-
Total Expenses
$1,755,361
$1,764,417
+1%
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