BLUEPRINTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,314,628
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,441,245
Salaries & Benefits
60%
Grants
15%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,825
$285,570
-52%
Government Grants
$34,832,063
$27,785,014
-20%
Fundraising Events
$0
$0
-
Program Services
$125,989
$228,487
+81%
Membership Dues
$0
$0
-
Investments
$66,699
$81,158
+22%
Other
$93,588
-$65,601
-170%
Total Revenues
$35,713,164
$28,314,628
-21%
Expenses
2023
2024
Change
Grants
$11,254,672
$4,138,871
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,953,224
$17,103,935
+7%
Fees to Service Providers
$2,326,582
$2,196,052
-6%
Advertising & Promotion
$91,240
$49,874
-45%
Offices, Occupancy & IT
$1,354,175
$1,336,787
-1%
Interest
$0
$0
-
Depreciation
$211,797
$228,770
+8%
Other
$4,294,338
$3,386,956
-21%
Total Expenses
$35,486,028
$28,441,245
-20%
Net income
2023
2024
Change
Net income
+$227,136
-$126,617
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$33,436,263
$25,882,050
-23%
Admin
$2,040,763
$2,529,462
+24%
Fundraising
$9,002
$29,733
+230%
Total Expenses
$35,486,028
$28,441,245
-20%
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