OUTWARD BOUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,836,006
Contributions
85%
Program Services
7%
Investments
3%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,814,036
Salaries & Benefits
41%
Grants
35%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,299,132
$8,367,972
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$298,365
-
Program Services
$665,465
$642,991
-3%
Membership Dues
$0
$0
-
Investments
$459,371
$307,566
-33%
Other
$120,607
$219,112
+82%
Total Revenues
$3,544,575
$9,836,006
+177%
Expenses
2023
2024
Change
Grants
$1,257,964
$2,361,110
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,047,905
$2,763,854
+35%
Fees to Service Providers
$524,551
$605,159
+15%
Advertising & Promotion
$29,022
$0
-100%
Offices, Occupancy & IT
$72,298
$105,984
+47%
Interest
$0
$0
-
Depreciation
$29,026
$32,358
+11%
Other
$502,422
$945,571
+88%
Total Expenses
$4,463,188
$6,814,036
+53%
Net income
2023
2024
Change
Net income
-$918,613
+$3,021,970
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$2,518,596
$3,887,637
+54%
Admin
$889,926
$1,477,074
+66%
Fundraising
$1,054,666
$1,449,325
+37%
Total Expenses
$4,463,188
$6,814,036
+53%
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