BALTIMORE SQUASHWISE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,425,652
Contributions
94%
Investments
4%
Government Grants
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,347,524
Other
66%
Offices, Occupancy & IT
12%
Salaries & Benefits
12%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,031,850
$4,138,405
-18%
Government Grants
$79,765
$127,681
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$2,408
-
Membership Dues
$0
$0
-
Investments
$35,819
$155,796
+335%
Other
$1,737
$1,362
-22%
Total Revenues
$5,149,171
$4,425,652
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,244
$155,425
-83%
Fees to Service Providers
$57,183
$94,600
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,603
$156,690
-22%
Interest
-$371
$0
-100%
Depreciation
$56,305
$56,659
+1%
Other
$245,064
$884,150
+261%
Total Expenses
$1,450,028
$1,347,524
-7%
Net income
2023
2024
Change
Net income
+$3,699,143
+$3,078,128
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$796,101
$804,463
+1%
Admin
$580,121
$492,870
-15%
Fundraising
$73,806
$50,191
-32%
Total Expenses
$1,450,028
$1,347,524
-7%
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