SIGHTLINE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,520,867
Contributions
93%
Investments
7%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,249,823
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,655,854
$2,338,676
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,193
$650
-46%
Membership Dues
$0
$0
-
Investments
$100,776
$171,603
+70%
Other
-$52,981
$9,938
-119%
Total Revenues
$4,704,842
$2,520,867
-46%
Expenses
2023
2024
Change
Grants
$22,076
$35,757
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,256,234
$2,433,039
+8%
Fees to Service Providers
$488,517
$501,527
+3%
Advertising & Promotion
$1,766
$500
-72%
Offices, Occupancy & IT
$104,388
$121,304
+16%
Interest
$181
$0
-100%
Depreciation
$8,540
$6,180
-28%
Other
$63,663
$151,516
+138%
Total Expenses
$2,945,365
$3,249,823
+10%
Net income
2023
2024
Change
Net income
+$1,759,477
-$728,956
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,251,732
$2,285,279
+1%
Admin
$212,502
$435,782
+105%
Fundraising
$481,131
$528,762
+10%
Total Expenses
$2,945,365
$3,249,823
+10%
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