EL RENO BLESSING BASKETS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$298,132
Contributions
66%
Fundraising Events
24%
Investments
8%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,383
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,253
$197,098
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$72,719
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,323
$24,615
+289%
Other
$0
$3,700
-
Total Revenues
$279,576
$298,132
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,759
$30,921
+16%
Fees to Service Providers
$5,025
$5,274
+5%
Advertising & Promotion
$3,865
$1,054
-73%
Offices, Occupancy & IT
$11,572
$8,314
-28%
Interest
$0
$0
-
Depreciation
$300
$300
+0%
Other
$165,661
$220,520
+33%
Total Expenses
$213,182
$266,383
+25%
Net income
2023
2024
Change
Net income
+$66,394
+$31,749
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$206,706
$259,550
+26%
Admin
$6,476
$2,226
-66%
Fundraising
$0
$4,607
-
Total Expenses
$213,182
$266,383
+25%
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