SANCTUARY COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,159
Government Grants
68%
Contributions
26%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$983,229
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$414,434
$280,009
-32%
Government Grants
$524,670
$734,925
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,104
$9,950
+801%
Other
$69,944
$56,275
-20%
Total Revenues
$1,010,152
$1,081,159
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,617
$613,985
+20%
Fees to Service Providers
$46,104
$68,958
+50%
Advertising & Promotion
$3,951
$4,906
+24%
Offices, Occupancy & IT
$61,070
$115,923
+90%
Interest
$2,947
$2,038
-31%
Depreciation
$19,734
$22,065
+12%
Other
$109,686
$155,354
+42%
Total Expenses
$755,109
$983,229
+30%
Net income
2023
2024
Change
Net income
+$255,043
+$97,930
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$616,594
$807,149
+31%
Admin
$138,515
$176,080
+27%
Fundraising
$0
$0
-
Total Expenses
$755,109
$983,229
+30%
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