NORTH CAROLINA OUTWARD BOUND SCHOOL
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$7,504,454
Program Services
52%
Contributions
30%
Other
10%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,240,241
Salaries & Benefits
49%
Other
19%
Grants
18%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,417,999
$2,280,634
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,502,040
$3,880,561
+11%
Membership Dues
$0
$0
-
Investments
$558,557
$615,955
+10%
Other
$326,711
$727,304
+123%
Total Revenues
$5,805,307
$7,504,454
+29%
Expenses
2023
2024
Change
Grants
$823,689
$1,494,201
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,709,634
$4,004,360
+8%
Fees to Service Providers
$329,881
$465,509
+41%
Advertising & Promotion
$61,636
$57,769
-6%
Offices, Occupancy & IT
$256,304
$290,742
+13%
Interest
$59,381
$57,279
-4%
Depreciation
$286,064
$316,457
+11%
Other
$1,490,992
$1,553,924
+4%
Total Expenses
$7,017,581
$8,240,241
+17%
Net income
2023
2024
Change
Net income
-$1,212,274
-$735,787
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,384,952
$6,430,805
+19%
Admin
$1,370,730
$1,450,293
+6%
Fundraising
$261,899
$359,143
+37%
Total Expenses
$7,017,581
$8,240,241
+17%
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