BLUE SKY ACRES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,653
Contributions
75%
Other
18%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,030
Salaries & Benefits
50%
Other
35%
Interest
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,064
$183,580
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,912
$10,785
-32%
Membership Dues
$0
$0
-
Investments
$4,411
$6,940
+57%
Other
$51,614
$43,348
-16%
Total Revenues
$230,001
$244,653
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,653
$82,694
+28%
Fees to Service Providers
$2,100
$3,727
+77%
Advertising & Promotion
$1,388
$2,112
+52%
Offices, Occupancy & IT
$1,788
$1,532
-14%
Interest
$10,718
$12,186
+14%
Depreciation
$2,418
$4,275
+77%
Other
$81,920
$58,504
-29%
Total Expenses
$164,985
$165,030
+0%
Net income
2023
2024
Change
Net income
+$65,016
+$79,623
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$97,087
$94,306
-3%
Admin
$60,931
$68,059
+12%
Fundraising
$6,967
$2,665
-62%
Total Expenses
$164,985
$165,030
+0%
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