THE STEAMBOAT INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,337,985
Contributions
92%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,096,985
Other
70%
Salaries & Benefits
22%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,727,229
$2,156,142
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,301
$173,515
+2%
Membership Dues
$0
$0
-
Investments
$12,840
$8,328
-35%
Other
$0
$0
-
Total Revenues
$1,910,370
$2,337,985
+22%
Expenses
2023
2024
Change
Grants
$20,000
$25,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,048
$451,503
+54%
Fees to Service Providers
$103,753
$37,619
-64%
Advertising & Promotion
$69,001
$97,434
+41%
Offices, Occupancy & IT
$14,251
$22,365
+57%
Interest
$0
$0
-
Depreciation
$172
$123
-28%
Other
$1,275,598
$1,462,941
+15%
Total Expenses
$1,775,823
$2,096,985
+18%
Net income
2023
2024
Change
Net income
+$134,547
+$241,000
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,420
$1,917,589
+21%
Admin
$130,719
$108,758
-17%
Fundraising
$66,684
$70,638
+6%
Total Expenses
$1,775,823
$2,096,985
+18%
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