NEW ENGLAND SCIENCE & SAILING FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,106,993
Program Services
45%
Contributions
41%
Fundraising Events
9%
Government Grants
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,108,030
Salaries & Benefits
59%
Grants
18%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,179,865
$1,674,409
+42%
Government Grants
$251,664
$169,500
-33%
Fundraising Events
$339,068
$378,740
+12%
Program Services
$1,769,078
$1,841,358
+4%
Membership Dues
$0
$0
-
Investments
$5,368
$3,849
-28%
Other
$17,059
$39,137
+129%
Total Revenues
$3,562,102
$4,106,993
+15%
Expenses
2023
2024
Change
Grants
$683,251
$726,683
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,218
$2,408,559
+9%
Fees to Service Providers
$284,740
$260,743
-8%
Advertising & Promotion
$5,228
$0
-100%
Offices, Occupancy & IT
$173,259
$175,755
+1%
Interest
$0
$0
-
Depreciation
$154,766
$159,670
+3%
Other
$394,367
$376,620
-5%
Total Expenses
$3,904,829
$4,108,030
+5%
Net income
2023
2024
Change
Net income
-$342,727
-$1,037
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,089,162
$3,308,779
+7%
Admin
$398,093
$418,443
+5%
Fundraising
$417,574
$380,808
-9%
Total Expenses
$3,904,829
$4,108,030
+5%
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