NEVADA OUTDOOR SCHOOL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,129,041
Government Grants
72%
Contributions
18%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,025,271
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,158
$206,679
+39%
Government Grants
$806,727
$817,797
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,762
$436
-96%
Other
$16,801
$104,129
+520%
Total Revenues
$982,448
$1,129,041
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,375
$714,907
+14%
Fees to Service Providers
$5,383
$4,954
-8%
Advertising & Promotion
$12,156
$7,417
-39%
Offices, Occupancy & IT
$52,593
$61,400
+17%
Interest
$982
$315
-68%
Depreciation
$12,712
$16,014
+26%
Other
$136,569
$220,264
+61%
Total Expenses
$845,770
$1,025,271
+21%
Net income
2023
2024
Change
Net income
+$136,678
+$103,770
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$710,132
$896,615
+26%
Admin
$88,758
$93,801
+6%
Fundraising
$46,880
$34,855
-26%
Total Expenses
$845,770
$1,025,271
+21%
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