Sweet Briar Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,551,790
Program Services
42%
Contributions
42%
Other
12%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,249,691
Salaries & Benefits
40%
Grants
18%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,564,117
$18,203,047
-23%
Government Grants
$430,717
$140,758
-67%
Fundraising Events
$0
$0
-
Program Services
$17,200,209
$18,465,387
+7%
Membership Dues
$0
$0
-
Investments
$460,550
$1,302,323
+183%
Other
$2,275,571
$5,440,275
+139%
Total Revenues
$43,931,164
$43,551,790
-1%
Expenses
2023
2024
Change
Grants
$6,804,173
$7,473,637
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,808,711
$16,987,080
+1%
Fees to Service Providers
$3,811,131
$4,059,272
+7%
Advertising & Promotion
$459,602
$341,811
-26%
Offices, Occupancy & IT
$4,005,126
$4,679,723
+17%
Interest
$474,524
$414,913
-13%
Depreciation
$2,636,900
$3,031,118
+15%
Other
$5,440,909
$5,262,137
-3%
Total Expenses
$40,441,076
$42,249,691
+4%
Net income
2023
2024
Change
Net income
+$3,490,088
+$1,302,099
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$29,435,839
$31,026,874
+5%
Admin
$7,922,954
$8,040,896
+1%
Fundraising
$3,082,283
$3,181,921
+3%
Total Expenses
$40,441,076
$42,249,691
+4%
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