BELL SOCIALIZATION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,224,092
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,399,627
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
11%
Grants
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$564,818
$2,222,840
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,419,761
$13,992,224
-3%
Membership Dues
$0
$0
-
Investments
$39,543
$85,785
+117%
Other
$16,975
-$76,757
-552%
Total Revenues
$15,041,097
$16,224,092
+8%
Expenses
2023
2024
Change
Grants
$0
$827,391
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,411,806
$10,244,581
-2%
Fees to Service Providers
$159,537
$170,937
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,129,971
$2,177,336
+2%
Interest
$15,322
$7,913
-48%
Depreciation
$242,100
$257,552
+6%
Other
$1,742,858
$1,713,917
-2%
Total Expenses
$14,701,594
$15,399,627
+5%
Net income
2023
2024
Change
Net income
+$339,503
+$824,465
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$12,981,304
$13,594,777
+5%
Admin
$1,588,261
$1,608,223
+1%
Fundraising
$132,029
$196,627
+49%
Total Expenses
$14,701,594
$15,399,627
+5%
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