SEMPERVIRENS FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,963,707
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,678,078
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,766,822
$10,553,307
+20%
Government Grants
$3,950,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,604
$371,633
+285%
Other
$9,556
$38,767
+306%
Total Revenues
$12,822,982
$10,963,707
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,651,819
$3,252,887
+23%
Fees to Service Providers
$849,018
$363,421
-57%
Advertising & Promotion
$146,410
$403,150
+175%
Offices, Occupancy & IT
$417,559
$474,654
+14%
Interest
$0
$0
-
Depreciation
$601,698
$8,544
-99%
Other
$11,596,747
$2,175,422
-81%
Total Expenses
$16,263,251
$6,678,078
-59%
Net income
2023
2024
Change
Net income
-$3,440,269
+$4,285,629
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$13,847,442
$3,836,983
-72%
Admin
$698,960
$938,698
+34%
Fundraising
$1,716,849
$1,902,397
+11%
Total Expenses
$16,263,251
$6,678,078
-59%
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