SIERRA STREAMS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,096,122
Government Grants
69%
Contributions
26%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,822,548
Salaries & Benefits
51%
Fees to Service Providers
33%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,175
$538,969
+257%
Government Grants
$1,283,248
$1,439,026
+12%
Fundraising Events
$0
$0
-
Program Services
$96,109
$114,579
+19%
Membership Dues
$0
$0
-
Investments
$564
$333
-41%
Other
$18,805
$3,215
-83%
Total Revenues
$1,549,901
$2,096,122
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,874
$928,940
+1%
Fees to Service Providers
$275,735
$607,321
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,796
$43,856
+0%
Interest
$0
$0
-
Depreciation
$18,242
$19,592
+7%
Other
$294,456
$222,839
-24%
Total Expenses
$1,549,103
$1,822,548
+18%
Net income
2023
2024
Change
Net income
+$798
+$273,574
+34182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,005
$1,273,537
+17%
Admin
$433,956
$527,818
+22%
Fundraising
$22,142
$21,193
-4%
Total Expenses
$1,549,103
$1,822,548
+18%
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