SAMU FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,746,770
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,943,235
Other
49%
Salaries & Benefits
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$57,324
$90,558
+58%
Government Grants
$4,354,936
$4,596,443
+6%
Fundraising Events
$0
$0
-
Program Services
$4,563,468
$14,987,224
+228%
Membership Dues
$0
$0
-
Investments
$0
$72,696
-
Other
$8,906
-$151
-102%
Total Revenues
$8,984,634
$19,746,770
+120%
Expenses
2023
2024
Change
Grants
$0
$36,370
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,245,575
$5,707,963
+76%
Fees to Service Providers
$403,668
$891,803
+121%
Advertising & Promotion
$1,110
$0
-100%
Offices, Occupancy & IT
$184,788
$481,810
+161%
Interest
$8,352
$7,577
-9%
Depreciation
$4,108
$29,804
+626%
Other
$3,801,301
$6,787,908
+79%
Total Expenses
$7,648,902
$13,943,235
+82%
Net income
2023
2024
Change
Net income
+$1,335,732
+$5,803,535
+334%
Functional Expenses
Summary
2023
2024
Change
Program
$7,283,807
$12,713,044
+75%
Admin
$364,895
$1,230,191
+237%
Fundraising
$200
$0
-100%
Total Expenses
$7,648,902
$13,943,235
+82%
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