FRIENDS OF OUTDOOR SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$369,923
Contributions
56%
Program Services
44%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$469,328
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,935
$205,823
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,947
$161,123
+61%
Membership Dues
$0
$0
-
Investments
$1,170
$1,994
+70%
Other
$5,207
$983
-81%
Total Revenues
$262,259
$369,923
+41%
Expenses
2023
2024
Change
Grants
$3,241
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,969
$275,742
0%
Fees to Service Providers
$72,108
$93,896
+30%
Advertising & Promotion
$450
$450
+0%
Offices, Occupancy & IT
$29,672
$42,801
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,745
$56,439
+103%
Total Expenses
$409,185
$469,328
+15%
Net income
2023
2024
Change
Net income
-$146,926
-$99,405
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$376,844
$419,211
+11%
Admin
$19,564
$31,772
+62%
Fundraising
$12,777
$18,345
+44%
Total Expenses
$409,185
$469,328
+15%
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