Safe Routes to School National
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,932,850
Contributions
59%
Program Services
36%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,360,995
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
13%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,026
$1,132,459
+1615%
Government Grants
$0
$102,522
-
Fundraising Events
$0
$0
-
Program Services
$325,179
$689,733
+112%
Membership Dues
$0
$0
-
Investments
$2,932
$5,584
+90%
Other
$3,210
$2,552
-20%
Total Revenues
$397,347
$1,932,850
+386%
Expenses
2023
2024
Change
Grants
$69,800
$58,694
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,520
$842,315
0%
Fees to Service Providers
$123,433
$236,680
+92%
Advertising & Promotion
$9,093
$12,036
+32%
Offices, Occupancy & IT
$43,579
$33,808
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,538
$177,462
+208%
Total Expenses
$1,147,963
$1,360,995
+19%
Net income
2023
2024
Change
Net income
-$750,616
+$571,855
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$950,114
$1,151,650
+21%
Admin
$189,403
$174,813
-8%
Fundraising
$8,446
$34,532
+309%
Total Expenses
$1,147,963
$1,360,995
+19%
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