BOOKWORM GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,495
Contributions
40%
Program Services
32%
Other
19%
Investments
3%
Membership Dues
3%
Fundraising Events
2%
Government Grants
1%
Expenses in 2024
$1,172,021
Salaries & Benefits
71%
Depreciation
9%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,631
$580,801
-29%
Government Grants
$0
$17,675
-
Fundraising Events
$269,029
$30,877
-89%
Program Services
$360,832
$460,087
+28%
Membership Dues
$46,130
$44,804
-3%
Investments
$50,474
$49,234
-2%
Other
$2,631
$271,017
+10201%
Total Revenues
$1,550,727
$1,454,495
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,857
$832,163
+6%
Fees to Service Providers
$29,572
$25,772
-13%
Advertising & Promotion
$7,220
$7,506
+4%
Offices, Occupancy & IT
$94,654
$97,284
+3%
Interest
$0
$0
-
Depreciation
$102,520
$108,148
+5%
Other
$95,337
$101,148
+6%
Total Expenses
$1,116,160
$1,172,021
+5%
Net income
2023
2024
Change
Net income
+$434,567
+$282,474
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$882,384
$798,532
-10%
Admin
$167,418
$246,280
+47%
Fundraising
$66,358
$127,209
+92%
Total Expenses
$1,116,160
$1,172,021
+5%
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