SAIL NEWPORT
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,759,983
Other
36%
Program Services
30%
Contributions
25%
Government Grants
3%
Membership Dues
3%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$3,001,810
Salaries & Benefits
57%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,493,263
$701,666
-53%
Government Grants
$52,977
$91,821
+73%
Fundraising Events
$0
$0
-
Program Services
$2,956,279
$818,540
-72%
Membership Dues
$108,612
$84,605
-22%
Investments
$56,747
$70,814
+25%
Other
$847,639
$992,537
+17%
Total Revenues
$5,515,517
$2,759,983
-50%
Expenses
2023
2024
Change
Grants
$27,262
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,853,696
$1,715,524
-7%
Fees to Service Providers
$48,445
$46,333
-4%
Advertising & Promotion
$183,941
$47,321
-74%
Offices, Occupancy & IT
$230,058
$234,091
+2%
Interest
$17,419
$19,646
+13%
Depreciation
$286,413
$374,092
+31%
Other
$2,403,594
$564,803
-77%
Total Expenses
$5,050,828
$3,001,810
-41%
Net income
2023
2024
Change
Net income
+$464,689
-$241,827
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$4,620,133
$2,601,646
-44%
Admin
$154,883
$159,366
+3%
Fundraising
$275,812
$240,798
-13%
Total Expenses
$5,050,828
$3,001,810
-41%
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