BASTION COMMUNITY OF RESILIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,221,993
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,521,628
Salaries & Benefits
58%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,138,191
$2,092,940
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,548
$49,313
+181%
Other
$7,038
$79,740
+1033%
Total Revenues
$1,162,777
$2,221,993
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,946
$879,691
+56%
Fees to Service Providers
$121,445
$150,519
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,552
$36,610
-10%
Interest
$0
$0
-
Depreciation
$16,374
$16,750
+2%
Other
$551,200
$438,058
-21%
Total Expenses
$1,292,517
$1,521,628
+18%
Net income
2023
2024
Change
Net income
-$129,740
+$700,365
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$992,814
$1,029,819
+4%
Admin
$150,256
$334,232
+122%
Fundraising
$149,447
$157,577
+5%
Total Expenses
$1,292,517
$1,521,628
+18%
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