SAIL TO PREVAIL
SAIL TO PREVAIL
SAIL TO PREVAIL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$761,539
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$587,140
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$548,298
$627,023
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,720
$24,570
+13%
Membership Dues
$0
$0
-
Investments
$60,579
$109,963
+82%
Other
-$9,094
-$17
-100%
Total Revenues
$621,503
$761,539
+23%
Expenses
2023
2024
Change
Grants
$10,290
$10,010
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,205
$275,400
+30%
Fees to Service Providers
$21,915
$16,051
-27%
Advertising & Promotion
$12,020
$14,641
+22%
Offices, Occupancy & IT
$40,166
$47,264
+18%
Interest
$0
$1
-
Depreciation
$21,043
$18,748
-11%
Other
$199,039
$205,025
+3%
Total Expenses
$516,678
$587,140
+14%
Net income
2023
2024
Change
Net income
+$104,825
+$174,399
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$398,724
$456,985
+15%
Admin
$70,141
$74,775
+7%
Fundraising
$47,813
$55,380
+16%
Total Expenses
$516,678
$587,140
+14%
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