SITE SANTA FE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,390,541
Contributions
73%
Other
16%
Investments
5%
Government Grants
4%
Program Services
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,053,659
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,272,807
$1,747,478
-23%
Government Grants
$175,101
$92,421
-47%
Fundraising Events
$254,690
$0
-100%
Program Services
$103,144
$46,073
-55%
Membership Dues
$66,428
$6,750
-90%
Investments
$183,049
$109,659
-40%
Other
$149,390
$388,160
+160%
Total Revenues
$3,204,609
$2,390,541
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,188
$1,080,575
-51%
Fees to Service Providers
$432,416
$190,157
-56%
Advertising & Promotion
$67,196
$38,515
-43%
Offices, Occupancy & IT
$313,926
$148,550
-53%
Interest
$0
$0
-
Depreciation
$288,021
$147,344
-49%
Other
$898,801
$448,518
-50%
Total Expenses
$4,188,548
$2,053,659
-51%
Net income
2023
2024
Change
Net income
-$983,939
+$336,882
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,729,567
$1,260,854
-54%
Admin
$1,006,037
$541,158
-46%
Fundraising
$452,944
$251,647
-44%
Total Expenses
$4,188,548
$2,053,659
-51%
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