SITARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,147,048
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,248,721
Grants
78%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,965,674
$4,885,168
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,796
$188,220
+110%
Other
$0
$73,660
-
Total Revenues
$4,055,470
$5,147,048
+27%
Expenses
2023
2024
Change
Grants
$3,605,673
$2,542,538
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,160
$460,990
+448%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$59,000
-
Interest
$208,166
$47,873
-77%
Depreciation
$0
$0
-
Other
$178,468
$138,320
-22%
Total Expenses
$4,076,467
$3,248,721
-20%
Net income
2023
2024
Change
Net income
-$20,997
+$1,898,327
-9141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,669,999
$2,944,918
-20%
Admin
$406,468
$303,803
-25%
Fundraising
$0
$0
-
Total Expenses
$4,076,467
$3,248,721
-20%
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