BOTTOMLESS CLOSET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,716,513
Contributions
50%
Fundraising Events
34%
Other
13%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,445,926
Salaries & Benefits
58%
Offices, Occupancy & IT
25%
Fees to Service Providers
11%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$853,818
$864,119
+1%
Government Grants
$4,775
$0
-100%
Fundraising Events
$472,586
$586,495
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,391
$42,635
+32%
Other
$296,021
$223,264
-25%
Total Revenues
$1,659,591
$1,716,513
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,546
$845,594
+5%
Fees to Service Providers
$77,313
$162,120
+110%
Advertising & Promotion
$28,169
$0
-100%
Offices, Occupancy & IT
$387,279
$367,923
-5%
Interest
$0
$0
-
Depreciation
$3,644
$0
-100%
Other
$39,143
$70,289
+80%
Total Expenses
$1,342,094
$1,445,926
+8%
Net income
2023
2024
Change
Net income
+$317,497
+$270,587
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,630
$1,049,618
+2%
Admin
$112,383
$133,061
+18%
Fundraising
$200,081
$263,247
+32%
Total Expenses
$1,342,094
$1,445,926
+8%
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