THE BOTTOM LINE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,371,322
Contributions
84%
Fundraising Events
5%
Program Services
5%
Investments
3%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$24,472,259
Salaries & Benefits
66%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,042,430
$19,728,448
-42%
Government Grants
$249,845
$109,999
-56%
Fundraising Events
$1,080,117
$1,225,296
+13%
Program Services
$555,950
$1,105,100
+99%
Membership Dues
$0
$0
-
Investments
$501,692
$792,401
+58%
Other
$114,243
$410,078
+259%
Total Revenues
$36,544,277
$23,371,322
-36%
Expenses
2023
2024
Change
Grants
$1,349,528
$2,015,803
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,695,806
$16,090,619
+27%
Fees to Service Providers
$2,168,201
$2,691,461
+24%
Advertising & Promotion
$234,737
$168,862
-28%
Offices, Occupancy & IT
$1,516,687
$1,859,065
+23%
Interest
$372
$117
-69%
Depreciation
$156,335
$120,050
-23%
Other
$1,113,709
$1,526,282
+37%
Total Expenses
$19,235,375
$24,472,259
+27%
Net income
2023
2024
Change
Net income
+$17,308,902
-$1,100,937
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$13,186,463
$17,039,945
+29%
Admin
$3,510,058
$3,517,357
+0%
Fundraising
$2,538,854
$3,914,957
+54%
Total Expenses
$19,235,375
$24,472,259
+27%
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