Sierra Vista Child & Family Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,364,695
Program Services
66%
Government Grants
33%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,107,512
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
6%
Grants
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$277,251
$292,577
+6%
Government Grants
$7,734,909
$7,696,082
-1%
Fundraising Events
$164,976
$63,607
-61%
Program Services
$13,914,802
$15,309,556
+10%
Membership Dues
$0
$0
-
Investments
$277
$385
+39%
Other
$618,547
$2,488
-100%
Total Revenues
$22,710,762
$23,364,695
+3%
Expenses
2023
2024
Change
Grants
$915,944
$1,116,913
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,965,770
$16,964,979
+6%
Fees to Service Providers
$1,329,352
$642,419
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,316,866
$2,753,444
+19%
Interest
$49,343
$62,782
+27%
Depreciation
$254,166
$282,627
+11%
Other
$925,222
$1,284,348
+39%
Total Expenses
$21,756,663
$23,107,512
+6%
Net income
2023
2024
Change
Net income
+$954,099
+$257,183
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$17,713,774
$19,039,123
+7%
Admin
$3,806,757
$3,586,675
-6%
Fundraising
$236,132
$481,714
+104%
Total Expenses
$21,756,663
$23,107,512
+6%
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