SIMHA ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,764,595
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,855,222
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,906,186
$1,681,576
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,067
$83,019
+97%
Total Revenues
$1,948,253
$1,764,595
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,905
$721,658
-4%
Fees to Service Providers
$23,504
$20,913
-11%
Advertising & Promotion
$6,131
$31,801
+419%
Offices, Occupancy & IT
$158,027
$166,716
+5%
Interest
$0
$0
-
Depreciation
$8,034
$8,034
+0%
Other
$308,416
$906,100
+194%
Total Expenses
$1,254,017
$1,855,222
+48%
Net income
2023
2024
Change
Net income
+$694,236
-$90,627
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$984,410
$1,594,371
+62%
Admin
$208,081
$200,857
-3%
Fundraising
$61,526
$59,994
-2%
Total Expenses
$1,254,017
$1,855,222
+48%
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