SARARA INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,434,868
Contributions
95%
Program Services
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,582,086
Other
45%
Grants
35%
Fees to Service Providers
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,993,364
$2,318,545
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$91,707
-
Membership Dues
$0
$0
-
Investments
$1,781
$0
-100%
Other
$17,262
$24,616
+43%
Total Revenues
$3,012,407
$2,434,868
-19%
Expenses
2023
2024
Change
Grants
$624,054
$892,083
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$198,000
-
Fees to Service Providers
$970,809
$248,892
-74%
Advertising & Promotion
$7,206
$30,550
+324%
Offices, Occupancy & IT
$65,312
$37,608
-42%
Interest
$0
$0
-
Depreciation
$9,700
$9,700
+0%
Other
$662,524
$1,165,253
+76%
Total Expenses
$2,339,605
$2,582,086
+10%
Net income
2023
2024
Change
Net income
+$672,802
-$147,218
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,635
$2,293,332
+23%
Admin
$411,806
$146,653
-64%
Fundraising
$70,164
$142,101
+103%
Total Expenses
$2,339,605
$2,582,086
+10%
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