FATHER BILL'S & MAINSPRING INC
FATHER BILL'S & MAINSPRING INC
FATHER BILL'S & MAINSPRING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,423,964
Government Grants
84%
Contributions
8%
Other
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,800,424
Salaries & Benefits
44%
Grants
23%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,124,554
$3,389,967
-52%
Government Grants
$31,312,172
$34,934,059
+12%
Fundraising Events
$0
$0
-
Program Services
$2,210,598
$1,227,866
-44%
Membership Dues
$0
$0
-
Investments
$56,701
$59,743
+5%
Other
$314,293
$1,812,329
+477%
Total Revenues
$41,018,318
$41,423,964
+1%
Expenses
2023
2024
Change
Grants
$7,320,490
$9,115,432
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,734,561
$17,623,987
+20%
Fees to Service Providers
$270,289
$782,542
+190%
Advertising & Promotion
$13,353
$0
-100%
Offices, Occupancy & IT
$7,329,309
$6,254,899
-15%
Interest
$0
$0
-
Depreciation
$605,339
$945,990
+56%
Other
$5,359,201
$5,077,574
-5%
Total Expenses
$35,632,542
$39,800,424
+12%
Net income
2023
2024
Change
Net income
+$5,385,776
+$1,623,540
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$31,119,705
$34,005,828
+9%
Admin
$3,524,722
$4,686,616
+33%
Fundraising
$988,115
$1,107,980
+12%
Total Expenses
$35,632,542
$39,800,424
+12%
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