BUSINESS OUTREACH CENTER NETWORK INC
BUSINESS OUTREACH CENTER NETWORK INC
BUSINESS OUTREACH CENTER NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,820,833
Government Grants
73%
Contributions
25%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,382,652
Salaries & Benefits
74%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$913,323
$1,202,115
+32%
Government Grants
$2,884,806
$3,523,616
+22%
Fundraising Events
$0
$0
-
Program Services
$41,927
$82,665
+97%
Membership Dues
$0
$0
-
Investments
$0
$12,437
-
Other
$18,924
$0
-100%
Total Revenues
$3,858,980
$4,820,833
+25%
Expenses
2023
2024
Change
Grants
$354,145
$396,076
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,826,875
$3,234,247
+14%
Fees to Service Providers
$400,708
$319,128
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,817
$234,514
+33%
Interest
$7,604
$7,625
+0%
Depreciation
$3,970
$10,155
+156%
Other
$85,893
$180,907
+111%
Total Expenses
$3,856,012
$4,382,652
+14%
Net income
2023
2024
Change
Net income
+$2,968
+$438,181
+14664%
Functional Expenses
Summary
2023
2024
Change
Program
$3,138,219
$3,693,855
+18%
Admin
$686,523
$669,043
-3%
Fundraising
$31,270
$19,754
-37%
Total Expenses
$3,856,012
$4,382,652
+14%
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