BLUUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,336,722
Contributions
78%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,210,909
Other
43%
Salaries & Benefits
43%
Grants
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,488,427
$4,174,750
+20%
Government Grants
$4,860,972
$1,124,579
-77%
Fundraising Events
$0
$0
-
Program Services
$267,858
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,652
$37,393
+389%
Other
$0
$0
-
Total Revenues
$8,624,909
$5,336,722
-38%
Expenses
2023
2024
Change
Grants
$4,531,985
$528,541
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,045,836
$2,222,578
+9%
Fees to Service Providers
$68,495
$15,823
-77%
Advertising & Promotion
$95,085
$109,318
+15%
Offices, Occupancy & IT
$97,888
$106,832
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,790,034
$2,227,817
+24%
Total Expenses
$8,629,323
$5,210,909
-40%
Net income
2023
2024
Change
Net income
-$4,414
+$125,813
-2950%
Functional Expenses
Summary
2023
2024
Change
Program
$8,210,092
$4,415,943
-46%
Admin
$419,231
$794,966
+90%
Fundraising
$0
$0
-
Total Expenses
$8,629,323
$5,210,909
-40%
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