BAYOU CIVIC CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,556
Government Grants
53%
Other
24%
Program Services
18%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,835,645
Other
83%
Salaries & Benefits
12%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,076
$82,049
+148%
Government Grants
$396,883
$867,294
+119%
Fundraising Events
$0
$0
-
Program Services
$329,416
$291,428
-12%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$375,474
$392,784
+5%
Total Revenues
$1,134,851
$1,633,556
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,818
$217,693
+13%
Fees to Service Providers
$5,250
$5,370
+2%
Advertising & Promotion
$0
$6,655
-
Offices, Occupancy & IT
$7,189
$5,044
-30%
Interest
$0
$0
-
Depreciation
$80,928
$77,796
-4%
Other
$707,981
$1,523,087
+115%
Total Expenses
$994,166
$1,835,645
+85%
Net income
2023
2024
Change
Net income
+$140,685
-$202,089
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$111,405
$1,104,216
+891%
Admin
$677,499
$532,615
-21%
Fundraising
$205,262
$198,814
-3%
Total Expenses
$994,166
$1,835,645
+85%
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