Sundance Institute
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$42,055,195
Contributions
53%
Program Services
34%
Government Grants
5%
Fundraising Events
3%
Investments
3%
Membership Dues
<1%
Other
<1%
Expenses in 2024
$47,220,707
Salaries & Benefits
50%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,412,415
$22,299,228
-5%
Government Grants
$5,214,397
$2,065,591
-60%
Fundraising Events
$1,031,440
$1,395,847
+35%
Program Services
$13,805,826
$14,433,772
+5%
Membership Dues
$381,513
$376,535
-1%
Investments
$1,234,804
$1,379,105
+12%
Other
-$74,390
$105,117
-241%
Total Revenues
$45,006,005
$42,055,195
-7%
Expenses
2023
2024
Change
Grants
$2,765,300
$3,104,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,787,913
$23,730,019
-4%
Fees to Service Providers
$6,642,065
$6,591,354
-1%
Advertising & Promotion
$496,732
$671,278
+35%
Offices, Occupancy & IT
$8,489,040
$4,151,766
-51%
Interest
$0
$45,042
-
Depreciation
$1,149,807
$1,036,851
-10%
Other
$4,920,951
$7,889,897
+60%
Total Expenses
$49,251,808
$47,220,707
-4%
Net income
2023
2024
Change
Net income
-$4,245,803
-$5,165,512
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$37,779,132
$35,914,849
-5%
Admin
$8,325,904
$8,070,630
-3%
Fundraising
$3,146,772
$3,235,228
+3%
Total Expenses
$49,251,808
$47,220,707
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)