The Sierra Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,556,338
Government Grants
57%
Contributions
27%
Program Services
15%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,581,139
Fees to Service Providers
45%
Salaries & Benefits
45%
Other
7%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,930
$413,703
+1%
Government Grants
$1,079,168
$885,996
-18%
Fundraising Events
$0
$0
-
Program Services
$41,097
$237,260
+477%
Membership Dues
$0
$0
-
Investments
$2,311
$0
-100%
Other
$2,665
$19,379
+627%
Total Revenues
$1,534,171
$1,556,338
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,673
$708,813
-5%
Fees to Service Providers
$520,689
$713,253
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,900
$51,782
-4%
Interest
$3,990
$2,635
-34%
Depreciation
$4,426
$0
-100%
Other
$99,451
$104,656
+5%
Total Expenses
$1,428,129
$1,581,139
+11%
Net income
2023
2024
Change
Net income
+$106,042
-$24,801
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,112
$1,447,814
+21%
Admin
$155,397
$113,029
-27%
Fundraising
$72,620
$20,296
-72%
Total Expenses
$1,428,129
$1,581,139
+11%
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