BOSTON BRUINS ALUMNI ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$598,815
Program Services
86%
Contributions
11%
Other
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$686,105
Other
69%
Grants
20%
Salaries & Benefits
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,275
$67,506
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,154
$513,451
+37%
Membership Dues
$1,300
$2,600
+100%
Investments
$2,006
$3,334
+66%
Other
$4,028
$11,924
+196%
Total Revenues
$589,763
$598,815
+2%
Expenses
2023
2024
Change
Grants
$65,682
$139,975
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$3,295
$9,588
+191%
Advertising & Promotion
$30,278
$23,250
-23%
Offices, Occupancy & IT
$1,458
$539
-63%
Interest
$0
$0
-
Depreciation
$362
$258
-29%
Other
$269,670
$470,495
+74%
Total Expenses
$412,745
$686,105
+66%
Net income
2023
2024
Change
Net income
+$177,018
-$87,290
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$358,875
$632,475
+76%
Admin
$53,870
$53,630
0%
Fundraising
$0
$0
-
Total Expenses
$412,745
$686,105
+66%
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