BLUE HILLS CIVIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,829,271
Government Grants
81%
Contributions
18%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,676,383
Grants
54%
Salaries & Benefits
28%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$589,465
$1,427,269
+142%
Government Grants
$2,739,782
$6,347,896
+132%
Fundraising Events
$0
$0
-
Program Services
$0
$47,871
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,286
$6,235
-86%
Total Revenues
$3,372,533
$7,829,271
+132%
Expenses
2023
2024
Change
Grants
$0
$4,180,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,199
$2,129,988
+7%
Fees to Service Providers
$332,386
$710,869
+114%
Advertising & Promotion
$0
$32,447
-
Offices, Occupancy & IT
$128,395
$151,873
+18%
Interest
$0
$12,470
-
Depreciation
$2,694
$14,194
+427%
Other
$951,391
$443,842
-53%
Total Expenses
$3,405,065
$7,676,383
+125%
Net income
2023
2024
Change
Net income
-$32,532
+$152,888
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$3,100,310
$6,736,012
+117%
Admin
$304,755
$940,371
+209%
Fundraising
$0
$0
-
Total Expenses
$3,405,065
$7,676,383
+125%
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