THE SONORAN INSTITUTE INC
THE SONORAN INSTITUTE INC
THE SONORAN INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,986,346
Government Grants
42%
Program Services
35%
Contributions
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,335,766
Salaries & Benefits
48%
Fees to Service Providers
33%
Other
14%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,260,136
$812,433
-64%
Government Grants
$384,586
$1,672,094
+335%
Fundraising Events
$0
$0
-
Program Services
$1,250,393
$1,376,480
+10%
Membership Dues
$0
$0
-
Investments
$86,392
$93,641
+8%
Other
$95,315
$31,698
-67%
Total Revenues
$4,076,822
$3,986,346
-2%
Expenses
2023
2024
Change
Grants
$37,056
$72,500
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,779,932
$2,086,745
+17%
Fees to Service Providers
$520,616
$1,432,967
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,706
$124,298
-11%
Interest
$0
$0
-
Depreciation
$22,594
$31,641
+40%
Other
$300,999
$587,615
+95%
Total Expenses
$2,800,903
$4,335,766
+55%
Net income
2023
2024
Change
Net income
+$1,275,919
-$349,420
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,617
$3,568,930
+74%
Admin
$452,952
$460,724
+2%
Fundraising
$294,334
$306,112
+4%
Total Expenses
$2,800,903
$4,335,766
+55%
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