BERNIE'S BOOK BANK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,359,662
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,684,851
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,439,122
$5,693,599
+5%
Government Grants
$0
$0
-
Fundraising Events
$705,406
$637,239
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,078
$52,467
+149%
Other
-$132,275
-$23,643
-82%
Total Revenues
$6,033,331
$6,359,662
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,079,572
$2,055,082
-1%
Fees to Service Providers
$60,086
$61,150
+2%
Advertising & Promotion
$45,696
$37,135
-19%
Offices, Occupancy & IT
$765,128
$685,371
-10%
Interest
$8,025
$7,477
-7%
Depreciation
$91,294
$70,394
-23%
Other
$2,846,939
$2,768,242
-3%
Total Expenses
$5,896,740
$5,684,851
-4%
Net income
2023
2024
Change
Net income
+$136,591
+$674,811
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$4,486,933
$4,479,005
0%
Admin
$644,956
$646,774
+0%
Fundraising
$764,851
$559,072
-27%
Total Expenses
$5,896,740
$5,684,851
-4%
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