SAHAN JOURNAL
SAHAN JOURNAL
SAHAN JOURNAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,753,535
Contributions
76%
Program Services
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,870,128
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,196,908
$1,324,602
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,475
$424,725
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,752
$4,208
+140%
Total Revenues
$4,635,135
$1,753,535
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,521
$2,246,402
+27%
Fees to Service Providers
$368,925
$151,751
-59%
Advertising & Promotion
$41,509
$52,280
+26%
Offices, Occupancy & IT
$112,450
$106,318
-5%
Interest
$0
$0
-
Depreciation
$6,861
$16,292
+137%
Other
$152,274
$297,085
+95%
Total Expenses
$2,454,540
$2,870,128
+17%
Net income
2023
2024
Change
Net income
+$2,180,595
-$1,116,593
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,719
$2,087,964
+20%
Admin
$357,455
$287,952
-19%
Fundraising
$354,366
$494,212
+39%
Total Expenses
$2,454,540
$2,870,128
+17%
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