THE BALI CHILDREN'S PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,063
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$515,906
Other
86%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,330
$439,063
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$519,330
$439,063
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,533
$45,373
-27%
Fees to Service Providers
$26,568
$12,442
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,207
$12,683
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,901
$445,408
+37%
Total Expenses
$419,209
$515,906
+23%
Net income
2023
2024
Change
Net income
+$100,121
-$76,843
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$351,363
$437,761
+25%
Admin
$47,461
$51,218
+8%
Fundraising
$20,385
$26,927
+32%
Total Expenses
$419,209
$515,906
+23%
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