SIERRA NEVADA JOURNEYS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,149,078
Program Services
69%
Contributions
19%
Government Grants
8%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,277,067
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,610,823
$970,415
-40%
Government Grants
$199,343
$394,980
+98%
Fundraising Events
$0
$0
-
Program Services
$3,430,303
$3,562,228
+4%
Membership Dues
$0
$0
-
Investments
$76,738
$83,409
+9%
Other
$86,377
$138,046
+60%
Total Revenues
$5,403,584
$5,149,078
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,245,031
$3,393,194
+5%
Fees to Service Providers
$196,266
$222,720
+13%
Advertising & Promotion
$24,826
$49,772
+100%
Offices, Occupancy & IT
$617,214
$593,067
-4%
Interest
$0
$0
-
Depreciation
$160,001
$148,196
-7%
Other
$808,616
$870,118
+8%
Total Expenses
$5,051,954
$5,277,067
+4%
Net income
2023
2024
Change
Net income
+$351,630
-$127,989
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$4,059,112
$4,648,043
+15%
Admin
$652,604
$344,165
-47%
Fundraising
$340,238
$284,859
-16%
Total Expenses
$5,051,954
$5,277,067
+4%
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