THE BOOT CAMPAIGN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,277,780
Contributions
79%
Program Services
18%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,189,305
Salaries & Benefits
35%
Grants
31%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,189,143
$2,573,941
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,198
$602,365
+19%
Membership Dues
$0
$0
-
Investments
$41,234
$50,861
+23%
Other
$138,371
$50,613
-63%
Total Revenues
$2,876,946
$3,277,780
+14%
Expenses
2023
2024
Change
Grants
$1,026,857
$999,462
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,904
$1,120,802
+5%
Fees to Service Providers
$99,089
$101,519
+2%
Advertising & Promotion
$703
$100
-86%
Offices, Occupancy & IT
$97,500
$82,830
-15%
Interest
$0
$0
-
Depreciation
$0
$13,344
-
Other
$861,700
$871,248
+1%
Total Expenses
$3,148,753
$3,189,305
+1%
Net income
2023
2024
Change
Net income
-$271,807
+$88,475
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,876,037
$2,887,554
+0%
Admin
$114,188
$136,606
+20%
Fundraising
$158,528
$165,145
+4%
Total Expenses
$3,148,753
$3,189,305
+1%
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