SQUASH AND EDUCATION ALLIANCE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,878,257
Contributions
94%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,420,464
Other
46%
Salaries & Benefits
30%
Grants
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,775,743
$9,319,668
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,868
$247,006
+27%
Membership Dues
$0
$0
-
Investments
$125,800
$253,182
+101%
Other
-$11,195
$58,401
-622%
Total Revenues
$3,084,216
$9,878,257
+220%
Expenses
2023
2024
Change
Grants
$412,477
$590,423
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,167
$1,316,813
+16%
Fees to Service Providers
$254,137
$270,833
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,980
$215,137
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,489,902
$2,027,258
+36%
Total Expenses
$3,522,663
$4,420,464
+25%
Net income
2023
2024
Change
Net income
-$438,447
+$5,457,793
-1345%
Functional Expenses
Summary
2023
2024
Change
Program
$2,791,576
$3,538,493
+27%
Admin
$579,520
$508,199
-12%
Fundraising
$151,567
$373,772
+147%
Total Expenses
$3,522,663
$4,420,464
+25%
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