BlueSkies for Children Inc

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,996,046
Program Services
91%
Contributions
7%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,271,998
Salaries & Benefits
68%
Grants
11%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,627
$205,830
+46%
Government Grants
$0
$0
-
Fundraising Events
$30,221
$32,767
+8%
Program Services
$2,687,104
$2,737,101
+2%
Membership Dues
$0
$0
-
Investments
$10,518
$6,085
-42%
Other
$39,462
$14,263
-64%
Total Revenues
$2,907,932
$2,996,046
+3%
Expenses
2023
2024
Change
Grants
$295,105
$367,198
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,104,450
$2,222,643
+6%
Fees to Service Providers
$184,689
$188,571
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,636
$205,477
-11%
Interest
$0
$0
-
Depreciation
$86,170
$79,761
-7%
Other
$218,976
$208,348
-5%
Total Expenses
$3,120,026
$3,271,998
+5%
Net income
2023
2024
Change
Net income
-$212,094
-$275,952
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,791
$2,862,658
+22%
Admin
$748,112
$341,803
-54%
Fundraising
$26,123
$67,537
+159%
Total Expenses
$3,120,026
$3,271,998
+5%
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