BUILDON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,558,130
Contributions
76%
Government Grants
11%
Other
9%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,101,449
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,546,140
$18,714,988
-4%
Government Grants
$1,233,392
$2,616,991
+112%
Fundraising Events
$715,908
$726,147
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,179
$230,932
-18%
Other
$440,906
$2,269,072
+415%
Total Revenues
$22,217,525
$24,558,130
+11%
Expenses
2023
2024
Change
Grants
$36,170
$23,596
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,366,227
$12,267,174
+8%
Fees to Service Providers
$1,012,518
$885,145
-13%
Advertising & Promotion
$9,806
$15,775
+61%
Offices, Occupancy & IT
$1,114,639
$1,259,501
+13%
Interest
$0
$0
-
Depreciation
$130,737
$139,138
+6%
Other
$8,061,322
$7,511,120
-7%
Total Expenses
$21,731,419
$22,101,449
+2%
Net income
2023
2024
Change
Net income
+$486,106
+$2,456,681
+405%
Functional Expenses
Summary
2023
2024
Change
Program
$18,691,274
$19,020,008
+2%
Admin
$1,128,699
$1,187,301
+5%
Fundraising
$1,911,446
$1,894,140
-1%
Total Expenses
$21,731,419
$22,101,449
+2%
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