VOYAGEUR OUTWARD BOUND SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,969,000
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,672,860
Salaries & Benefits
57%
Other
12%
Grants
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,768,709
$1,618,727
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$68,871
-
Program Services
$3,461,448
$3,070,470
-11%
Membership Dues
$0
$0
-
Investments
$204,543
$267,057
+31%
Other
-$72,631
-$56,125
-23%
Total Revenues
$7,362,069
$4,969,000
-33%
Expenses
2023
2024
Change
Grants
$487,029
$612,471
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,285,475
$3,249,405
-1%
Fees to Service Providers
$600,443
$524,476
-13%
Advertising & Promotion
$42,396
$66,061
+56%
Offices, Occupancy & IT
$688,038
$454,716
-34%
Interest
$0
$0
-
Depreciation
$93,802
$96,454
+3%
Other
$753,037
$669,277
-11%
Total Expenses
$5,950,220
$5,672,860
-5%
Net income
2023
2024
Change
Net income
+$1,411,849
-$703,860
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$4,061,280
$4,134,977
+2%
Admin
$1,461,797
$1,131,476
-23%
Fundraising
$427,143
$406,407
-5%
Total Expenses
$5,950,220
$5,672,860
-5%
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