A BROADER WAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,427
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,782
Other
55%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,189
$225,447
-4%
Government Grants
$0
$0
-
Fundraising Events
$236,026
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,497
$6,980
+27%
Other
$7,334
$0
-100%
Total Revenues
$483,046
$232,427
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,752
$113,660
-56%
Fees to Service Providers
$13,369
$40,516
+203%
Advertising & Promotion
$2,634
$0
-100%
Offices, Occupancy & IT
$5,417
$1,442
-73%
Interest
$0
$0
-
Depreciation
$1,178
$860
-27%
Other
$386,669
$193,304
-50%
Total Expenses
$668,019
$349,782
-48%
Net income
2023
2024
Change
Net income
-$184,973
-$117,355
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$454,468
$260,743
-43%
Admin
$121,506
$89,039
-27%
Fundraising
$92,045
$0
-100%
Total Expenses
$668,019
$349,782
-48%
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