SIERRA EDUCATION & RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$481,083
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$534,388
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$711,901
$481,083
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$711,901
$481,083
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,987
$468,992
-18%
Fees to Service Providers
$7,425
$5,946
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,403
$21,150
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,582
$38,300
-69%
Total Expenses
$718,397
$534,388
-26%
Net income
2024
2025
Change
Net income
-$6,496
-$53,305
-721%
Functional Expenses
Summary
2024
2025
Change
Program
$676,717
$490,991
-27%
Admin
$41,680
$43,397
+4%
Fundraising
$0
$0
-
Total Expenses
$718,397
$534,388
-26%
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