BALBOA PARK ONLINE COLLABORATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$863,335
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$928,845
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$735,891
$10,000
-99%
Government Grants
$100,992
$84,574
-16%
Fundraising Events
$0
$0
-
Program Services
$747,178
$763,437
+2%
Membership Dues
$0
$0
-
Investments
$1,992
$7,502
+277%
Other
$121
-$2,178
-1900%
Total Revenues
$1,586,174
$863,335
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,877
$639,931
-17%
Fees to Service Providers
$62,596
$43,633
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,822
$150,074
+12%
Interest
$0
$0
-
Depreciation
$49,974
$8,586
-83%
Other
$46,305
$86,621
+87%
Total Expenses
$1,066,574
$928,845
-13%
Net income
2023
2024
Change
Net income
+$519,600
-$65,510
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$718,153
$686,154
-4%
Admin
$348,421
$242,691
-30%
Fundraising
$0
$0
-
Total Expenses
$1,066,574
$928,845
-13%
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