BLUE RIDGE ABORTION FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,175,418
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,447,710
Grants
47%
Salaries & Benefits
35%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,834,879
$1,125,377
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,888
$47,503
+219%
Other
-$3,422
$2,538
-174%
Total Revenues
$2,846,345
$1,175,418
-59%
Expenses
2023
2024
Change
Grants
$735,863
$687,592
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,343
$503,429
-5%
Fees to Service Providers
$16,150
$57,978
+259%
Advertising & Promotion
$11
$0
-100%
Offices, Occupancy & IT
$155,274
$45,370
-71%
Interest
$0
$0
-
Depreciation
$266
$0
-100%
Other
$42,899
$153,341
+257%
Total Expenses
$1,480,806
$1,447,710
-2%
Net income
2023
2024
Change
Net income
+$1,365,539
-$272,292
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,633
$1,064,478
-2%
Admin
$225,797
$248,028
+10%
Fundraising
$173,376
$135,204
-22%
Total Expenses
$1,480,806
$1,447,710
-2%
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