FRIENDS OF BASSETT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,028,267
Contributions
54%
Other
25%
Investments
17%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,824,898
Grants
96%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,573,542
$2,713,600
-41%
Government Grants
$0
$0
-
Fundraising Events
$147,292
$183,151
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,570
$875,802
+912%
Other
$31,395
$1,255,714
+3900%
Total Revenues
$4,838,799
$5,028,267
+4%
Expenses
2023
2024
Change
Grants
$2,370,013
$2,721,300
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,835
$775
-84%
Advertising & Promotion
$78,587
$415
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,704
$102,408
+5%
Total Expenses
$2,551,139
$2,824,898
+11%
Net income
2023
2024
Change
Net income
+$2,287,660
+$2,203,369
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,669
$2,812,721
+11%
Admin
$0
$0
-
Fundraising
$14,470
$12,177
-16%
Total Expenses
$2,551,139
$2,824,898
+11%
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