SIERRA DELTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,603
Other
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$658,753
Other
55%
Grants
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,030
$587,715
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,642
$601,888
+36556%
Total Revenues
$996,672
$1,189,603
+19%
Expenses
2023
2024
Change
Grants
$133,652
$149,355
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,303
$0
-100%
Fees to Service Providers
$11,540
$20,064
+74%
Advertising & Promotion
$46,323
$58,007
+25%
Offices, Occupancy & IT
$82,527
$71,011
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,116
$360,316
+15%
Total Expenses
$1,185,461
$658,753
-44%
Net income
2023
2024
Change
Net income
-$188,789
+$530,850
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$630,544
$229,086
-64%
Admin
$322,204
$350,518
+9%
Fundraising
$232,713
$79,149
-66%
Total Expenses
$1,185,461
$658,753
-44%
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