PENINSULA YOUTH SAILING FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,831
Program Services
65%
Contributions
17%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$983,687
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,690
$159,784
-2%
Government Grants
$23,820
$158,631
+566%
Fundraising Events
$0
$0
-
Program Services
$544,062
$593,457
+9%
Membership Dues
$0
$0
-
Investments
$1,133
$4,959
+338%
Other
$25,069
$0
-100%
Total Revenues
$756,774
$916,831
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,775
$579,441
+31%
Fees to Service Providers
$25,824
$17,145
-34%
Advertising & Promotion
$0
$2,532
-
Offices, Occupancy & IT
$65,295
$91,680
+40%
Interest
$4,813
$6,143
+28%
Depreciation
$57,738
$58,647
+2%
Other
$135,405
$228,099
+68%
Total Expenses
$730,850
$983,687
+35%
Net income
2023
2024
Change
Net income
+$25,924
-$66,856
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$696,717
$961,527
+38%
Admin
$34,133
$22,160
-35%
Fundraising
$0
$0
-
Total Expenses
$730,850
$983,687
+35%
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