SAILFUTURE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,417,500
Contributions
50%
Program Services
41%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,801,835
Salaries & Benefits
39%
Offices, Occupancy & IT
24%
Other
16%
Depreciation
12%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,897,478
$1,694,702
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,156,349
$1,403,346
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$657,600
$319,452
-51%
Total Revenues
$3,711,427
$3,417,500
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,872
$1,091,398
-4%
Fees to Service Providers
$20,837
$45,928
+120%
Advertising & Promotion
$18,849
$33,433
+77%
Offices, Occupancy & IT
$681,550
$681,319
0%
Interest
$160,269
$166,065
+4%
Depreciation
$258,372
$341,405
+32%
Other
$376,736
$442,287
+17%
Total Expenses
$2,648,485
$2,801,835
+6%
Net income
2023
2024
Change
Net income
+$1,062,942
+$615,665
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,377,297
$2,521,296
+6%
Admin
$264,145
$280,141
+6%
Fundraising
$7,043
$398
-94%
Total Expenses
$2,648,485
$2,801,835
+6%
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