SYNERGIA - INITIATIVES FOR HUMAN RIGHTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,992,130
Government Grants
53%
Contributions
42%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,303,459
Fees to Service Providers
29%
Grants
27%
Other
22%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$689,360
$1,250,051
+81%
Government Grants
$1,068,606
$1,575,232
+47%
Fundraising Events
$0
$0
-
Program Services
$12,931
$1,500
-88%
Membership Dues
$0
$0
-
Investments
$8,888
$49,735
+460%
Other
$21,572
$115,612
+436%
Total Revenues
$1,801,357
$2,992,130
+66%
Expenses
2023
2024
Change
Grants
$393,428
$618,813
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,696
$426,944
+24%
Fees to Service Providers
$539,411
$672,889
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,541
$77,009
+27%
Interest
$349
$0
-100%
Depreciation
$0
$0
-
Other
$416,586
$507,804
+22%
Total Expenses
$1,755,011
$2,303,459
+31%
Net income
2023
2024
Change
Net income
+$46,346
+$688,671
+1386%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,385
$2,048,163
+27%
Admin
$142,136
$247,017
+74%
Fundraising
$5,490
$8,279
+51%
Total Expenses
$1,755,011
$2,303,459
+31%
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