THE BASS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,859
Contributions
68%
Other
26%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,296
Grants
63%
Salaries & Benefits
26%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,673
$106,359
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,629
$8,759
+2%
Other
$117,813
$40,741
-65%
Total Revenues
$233,115
$155,859
-33%
Expenses
2023
2024
Change
Grants
$89,090
$157,080
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,630
$64,511
+5%
Fees to Service Providers
$10,084
$2,652
-74%
Advertising & Promotion
$6,858
$3,918
-43%
Offices, Occupancy & IT
$2,413
$5,095
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,845
$15,040
-5%
Total Expenses
$185,920
$248,296
+34%
Net income
2023
2024
Change
Net income
+$47,195
-$92,437
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$140,004
$209,373
+50%
Admin
$12,729
$12,913
+1%
Fundraising
$33,187
$26,010
-22%
Total Expenses
$185,920
$248,296
+34%
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