SIERRA PREGNANCY & HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,045,867
Contributions
75%
Fundraising Events
14%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,017,136
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$993,435
$787,638
-21%
Government Grants
$0
$0
-
Fundraising Events
$87,382
$144,376
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$745
$7,917
+963%
Other
$13,716
$105,936
+672%
Total Revenues
$1,095,278
$1,045,867
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,315
$534,604
+18%
Fees to Service Providers
$20,718
$1,200
-94%
Advertising & Promotion
$101,989
$77,172
-24%
Offices, Occupancy & IT
$102,676
$101,731
-1%
Interest
$0
$0
-
Depreciation
$7,327
$66,076
+802%
Other
$166,987
$236,353
+42%
Total Expenses
$851,012
$1,017,136
+20%
Net income
2023
2024
Change
Net income
+$244,266
+$28,731
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$639,085
$778,481
+22%
Admin
$132,301
$200,712
+52%
Fundraising
$79,626
$37,943
-52%
Total Expenses
$851,012
$1,017,136
+20%
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