BLOOM365 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,615,965
Government Grants
85%
Contributions
10%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,375,763
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,743
$168,176
-19%
Government Grants
$752,168
$1,375,380
+83%
Fundraising Events
$0
$0
-
Program Services
$28,262
$42,470
+50%
Membership Dues
$0
$0
-
Investments
$516
$1,546
+200%
Other
$10,177
$28,393
+179%
Total Revenues
$999,866
$1,615,965
+62%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,742
$814,508
+24%
Fees to Service Providers
$149,675
$162,992
+9%
Advertising & Promotion
$29,121
$32,709
+12%
Offices, Occupancy & IT
$31,409
$73,079
+133%
Interest
$1,188
$0
-100%
Depreciation
$17,785
$31,296
+76%
Other
$144,481
$259,179
+79%
Total Expenses
$1,028,401
$1,375,763
+34%
Net income
2023
2024
Change
Net income
-$28,535
+$240,202
-942%
Functional Expenses
Summary
2023
2024
Change
Program
$946,973
$1,311,010
+38%
Admin
$75,505
$64,568
-14%
Fundraising
$5,923
$185
-97%
Total Expenses
$1,028,401
$1,375,763
+34%
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