RICHARD SABALA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$951,766
Program Services
67%
Other
22%
Investments
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,072,974
Other
38%
Salaries & Benefits
34%
Depreciation
18%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,284
$42,694
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,340
$634,709
+9%
Membership Dues
$0
$0
-
Investments
$74,947
$64,778
-14%
Other
$246,740
$209,585
-15%
Total Revenues
$967,311
$951,766
-2%
Expenses
2023
2024
Change
Grants
$70,401
$19,665
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,499
$360,773
+9%
Fees to Service Providers
$18,538
$14,027
-24%
Advertising & Promotion
$10,752
$8,853
-18%
Offices, Occupancy & IT
$33,225
$65,708
+98%
Interest
$0
$0
-
Depreciation
$157,354
$192,634
+22%
Other
$439,060
$411,314
-6%
Total Expenses
$1,058,829
$1,072,974
+1%
Net income
2023
2024
Change
Net income
-$91,518
-$121,208
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,829
$1,072,974
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,058,829
$1,072,974
+1%
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