COURAGEOUS SAILING CENTER FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,221,105
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,734,953
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,800
$2,086,839
+81%
Government Grants
$0
$0
-
Fundraising Events
$496,613
$434,862
-12%
Program Services
$729,606
$836,245
+15%
Membership Dues
$0
$0
-
Investments
$916
$1,487
+62%
Other
-$125,219
-$138,328
+10%
Total Revenues
$2,252,716
$3,221,105
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,791,160
$1,804,321
+1%
Fees to Service Providers
$115,600
$145,596
+26%
Advertising & Promotion
$34,234
$21,646
-37%
Offices, Occupancy & IT
$45,985
$56,659
+23%
Interest
$360
$0
-100%
Depreciation
$76,398
$86,832
+14%
Other
$501,095
$619,899
+24%
Total Expenses
$2,564,832
$2,734,953
+7%
Net income
2023
2024
Change
Net income
-$312,116
+$486,152
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$2,070,509
$2,215,226
+7%
Admin
$359,364
$366,108
+2%
Fundraising
$134,959
$153,619
+14%
Total Expenses
$2,564,832
$2,734,953
+7%
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