SAAHAS FOR CAUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,606
Government Grants
79%
Other
14%
Contributions
4%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$974,348
Salaries & Benefits
49%
Other
47%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,737
$36,840
-69%
Government Grants
$1,307,771
$809,545
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$20,355
-
Membership Dues
$0
$0
-
Investments
$4,927
$21,142
+329%
Other
$80,640
$142,724
+77%
Total Revenues
$1,514,075
$1,030,606
-32%
Expenses
2023
2024
Change
Grants
$150
$45
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,641
$479,743
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,916
$39,893
+3%
Interest
$0
$3
-
Depreciation
$0
$0
-
Other
$364,222
$454,664
+25%
Total Expenses
$859,929
$974,348
+13%
Net income
2023
2024
Change
Net income
+$654,146
+$56,258
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$829,359
$932,812
+12%
Admin
$30,570
$41,536
+36%
Fundraising
$0
$0
-
Total Expenses
$859,929
$974,348
+13%
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