DAVIS ISLAND YOUTH SAILING FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$462,382
Program Services
51%
Membership Dues
40%
Other
4%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$426,053
Salaries & Benefits
52%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,510
$17,970
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,537
$238,123
-5%
Membership Dues
$103,132
$186,968
+81%
Investments
$120
$914
+662%
Other
-$1,379
$18,407
-1435%
Total Revenues
$365,920
$462,382
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,322
$222,512
+13%
Fees to Service Providers
$12,893
$8,405
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,645
$24,746
+69%
Interest
$569
$740
+30%
Depreciation
$17,963
$25,667
+43%
Other
$110,478
$143,983
+30%
Total Expenses
$352,870
$426,053
+21%
Net income
2023
2024
Change
Net income
+$13,050
+$36,329
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$235,245
$280,596
+19%
Admin
$117,625
$145,457
+24%
Fundraising
$0
$0
-
Total Expenses
$352,870
$426,053
+21%
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