METROSQUASH NFP
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,766,805
Contributions
51%
Fundraising Events
27%
Other
10%
Program Services
5%
Government Grants
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$3,411,075
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,112,672
$1,933,111
+74%
Government Grants
$100,000
$125,000
+25%
Fundraising Events
$830,928
$1,033,107
+24%
Program Services
$173,713
$182,571
+5%
Membership Dues
$0
$0
-
Investments
$144,738
$122,329
-15%
Other
$84,320
$370,687
+340%
Total Revenues
$2,446,371
$3,766,805
+54%
Expenses
2023
2024
Change
Grants
$54,880
$35,800
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,145,017
$2,092,697
-2%
Fees to Service Providers
$407,851
$270,331
-34%
Advertising & Promotion
$34,083
$37,665
+11%
Offices, Occupancy & IT
$266,568
$299,334
+12%
Interest
$0
$0
-
Depreciation
$222,011
$205,197
-8%
Other
$411,926
$470,051
+14%
Total Expenses
$3,542,336
$3,411,075
-4%
Net income
2023
2024
Change
Net income
-$1,095,965
+$355,730
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,929
$2,327,287
+10%
Admin
$780,834
$524,653
-33%
Fundraising
$642,573
$559,135
-13%
Total Expenses
$3,542,336
$3,411,075
-4%
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