SIERRA CLUB FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,188,731
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,142,815
Grants
85%
Other
11%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,543,074
$102,494,425
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,459,625
$2,550,749
+4%
Other
$1,066,040
$3,143,557
+195%
Total Revenues
$89,068,739
$108,188,731
+21%
Expenses
2023
2024
Change
Grants
$97,643,491
$86,925,218
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,094,120
$2,321,339
+11%
Fees to Service Providers
$818,422
$814,069
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,312,935
$1,301,612
-1%
Interest
$0
$0
-
Depreciation
$1,688
$1,600
-5%
Other
$11,597,368
$10,778,977
-7%
Total Expenses
$113,468,024
$102,142,815
-10%
Net income
2023
2024
Change
Net income
-$24,399,285
+$6,045,916
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$98,270,166
$87,490,405
-11%
Admin
$2,598,996
$2,944,571
+13%
Fundraising
$12,598,862
$11,707,839
-7%
Total Expenses
$113,468,024
$102,142,815
-10%
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