Birthday Dreams
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$538,308
Contributions
69%
Fundraising Events
19%
Other
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$651,412
Salaries & Benefits
47%
Grants
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,434
$373,144
-19%
Government Grants
$0
$0
-
Fundraising Events
$122,675
$100,444
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441
$399
-10%
Other
$79,736
$64,321
-19%
Total Revenues
$665,286
$538,308
-19%
Expenses
2023
2024
Change
Grants
$178,955
$215,381
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,887
$309,265
+3%
Fees to Service Providers
$19,513
$23,096
+18%
Advertising & Promotion
$6,294
$6,659
+6%
Offices, Occupancy & IT
$92,048
$90,708
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,401
$6,303
+17%
Total Expenses
$602,098
$651,412
+8%
Net income
2023
2024
Change
Net income
+$63,188
-$113,104
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$352,463
$387,817
+10%
Admin
$231,308
$244,030
+6%
Fundraising
$18,327
$19,565
+7%
Total Expenses
$602,098
$651,412
+8%
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