
SIERRA CLUBPub 78
Pub 78
SIERRA CLUBPub 78
Pub 78
ESCANABA, MI, US
•
501(c)(4)
•
EIN
94-1153307

SIERRA CLUBPub 78
Pub 78
ESCANABA, MI, US
•
501(c)(4)
•
EIN
94-1153307
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,031,870
Contributions
79%
Membership Dues
11%
Program Services
7%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$171,800,410
Salaries & Benefits
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,513,777
$133,649,739
-6%
Government Grants
$0
$0
-
Fundraising Events
$209,578
$116,419
-44%
Program Services
$10,248,566
$12,202,564
+19%
Membership Dues
$18,260,800
$18,178,300
0%
Investments
$1,835,800
$2,221,900
+21%
Other
$1,356,562
$2,662,948
+96%
Total Revenues
$173,425,083
$169,031,870
-3%
Expenses
2023
2024
Change
Grants
$1,038,618
$868,838
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,009,598
$106,506,400
-2%
Fees to Service Providers
$30,740,464
$38,767,133
+26%
Advertising & Promotion
$2,609,600
$1,989,000
-24%
Offices, Occupancy & IT
$14,355,200
$14,438,100
+1%
Interest
$0
$0
-
Depreciation
$1,063,500
$1,172,500
+10%
Other
$13,456,506
$8,058,439
-40%
Total Expenses
$172,273,486
$171,800,410
0%
Net income
2023
2024
Change
Net income
+$1,151,597
-$2,768,540
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$146,741,751
$140,483,587
-4%
Admin
$17,781,723
$22,364,639
+26%
Fundraising
$7,750,012
$8,952,184
+16%
Total Expenses
$172,273,486
$171,800,410
0%
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