SQUASHBUSTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,603,579
Contributions
57%
Fundraising Events
26%
Other
11%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,501,288
Other
48%
Salaries & Benefits
44%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,912,857
$4,357,206
+11%
Government Grants
$0
$0
-
Fundraising Events
$1,916,550
$1,961,594
+2%
Program Services
$945
$0
-100%
Membership Dues
$0
$0
-
Investments
$234,678
$440,723
+88%
Other
$53,414
$844,056
+1480%
Total Revenues
$6,118,444
$7,603,579
+24%
Expenses
2023
2024
Change
Grants
$0
$54,037
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,812,069
$2,851,395
+1%
Fees to Service Providers
$119,050
$100,578
-16%
Advertising & Promotion
$50,024
$5,965
-88%
Offices, Occupancy & IT
$43,308
$83,598
+93%
Interest
$0
$0
-
Depreciation
$278,350
$266,261
-4%
Other
$807,553
$3,139,454
+289%
Total Expenses
$4,110,354
$6,501,288
+58%
Net income
2023
2024
Change
Net income
+$2,008,090
+$1,102,291
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,037,525
$5,342,449
+76%
Admin
$437,293
$389,287
-11%
Fundraising
$635,536
$769,552
+21%
Total Expenses
$4,110,354
$6,501,288
+58%
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