FRIENDS OF SATURDAY ACADEMY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,183,820
Contributions
37%
Government Grants
29%
Program Services
24%
Fundraising Events
7%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$997,035
Salaries & Benefits
67%
Grants
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,506
$442,224
+45%
Government Grants
$0
$348,361
-
Fundraising Events
$71,103
$79,508
+12%
Program Services
$382,956
$284,422
-26%
Membership Dues
$0
$0
-
Investments
$19,006
$19,987
+5%
Other
$246
$9,318
+3688%
Total Revenues
$777,817
$1,183,820
+52%
Expenses
2023
2024
Change
Grants
$192,253
$124,035
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,824
$664,951
-13%
Fees to Service Providers
$135,722
$91,310
-33%
Advertising & Promotion
$13,740
$9,530
-31%
Offices, Occupancy & IT
$40,485
$43,571
+8%
Interest
$0
$0
-
Depreciation
$38,300
$31,527
-18%
Other
$67,067
$32,111
-52%
Total Expenses
$1,248,391
$997,035
-20%
Net income
2023
2024
Change
Net income
-$470,574
+$186,785
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$877,055
$715,925
-18%
Admin
$209,926
$164,201
-22%
Fundraising
$161,410
$116,909
-28%
Total Expenses
$1,248,391
$997,035
-20%
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