ADVENTURE RISK CHALLENGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,391
Contributions
67%
Government Grants
30%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,197,629
Salaries & Benefits
69%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$790,853
$805,070
+2%
Government Grants
$74,274
$356,789
+380%
Fundraising Events
$0
$0
-
Program Services
$10,110
$6,860
-32%
Membership Dues
$0
$0
-
Investments
$16,691
$31,672
+90%
Other
$896
$0
-100%
Total Revenues
$892,824
$1,200,391
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,948
$831,917
+20%
Fees to Service Providers
$5,251
$45,516
+767%
Advertising & Promotion
$460
$16,164
+3414%
Offices, Occupancy & IT
$35,557
$39,110
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,068
$264,922
+95%
Total Expenses
$871,284
$1,197,629
+37%
Net income
2023
2024
Change
Net income
+$21,540
+$2,762
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$716,261
$1,007,766
+41%
Admin
$79,539
$93,782
+18%
Fundraising
$75,484
$96,081
+27%
Total Expenses
$871,284
$1,197,629
+37%
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