BCLF VENTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,374,260
Program Services
69%
Investments
17%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,371,352
Salaries & Benefits
41%
Interest
34%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,805,790
$4,427,089
-8%
Membership Dues
$0
$0
-
Investments
$853,489
$1,051,922
+23%
Other
$181,963
$895,249
+392%
Total Revenues
$5,841,242
$6,374,260
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,013
$2,194,141
+4%
Fees to Service Providers
$296,151
$331,947
+12%
Advertising & Promotion
$300,283
$278,827
-7%
Offices, Occupancy & IT
$198,720
$196,787
-1%
Interest
$1,911,262
$1,809,202
-5%
Depreciation
$28,085
$20,623
-27%
Other
$472,025
$539,825
+14%
Total Expenses
$5,315,539
$5,371,352
+1%
Net income
2023
2024
Change
Net income
+$525,703
+$1,002,908
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,505,398
$4,512,736
+0%
Admin
$810,141
$858,616
+6%
Fundraising
$0
$0
-
Total Expenses
$5,315,539
$5,371,352
+1%
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