BAYOU DISTRICT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,776,631
Program Services
75%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,543,225
Salaries & Benefits
90%
Interest
5%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$340,166
$677,407
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,071,600
$2,096,255
+1%
Membership Dues
$0
$0
-
Investments
$5,435
$2,969
-45%
Other
$108,960
$0
-100%
Total Revenues
$2,526,161
$2,776,631
+10%
Expenses
2023
2024
Change
Grants
$26,976
$1,500
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,207
$2,288,804
+2%
Fees to Service Providers
$53,600
$48,636
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,653
$26,414
+42%
Interest
$159,902
$126,943
-21%
Depreciation
$20,941
$15,128
-28%
Other
$23,258
$35,800
+54%
Total Expenses
$2,542,537
$2,543,225
+0%
Net income
2023
2024
Change
Net income
-$16,376
+$233,406
-1525%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,920
$2,459,012
0%
Admin
$29,616
$28,232
-5%
Fundraising
$47,001
$55,981
+19%
Total Expenses
$2,542,537
$2,543,225
+0%
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