BOSS Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$861,474
Contributions
80%
Program Services
15%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,566
Salaries & Benefits
48%
Other
22%
Grants
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$597,574
$693,458
+16%
Government Grants
$44,622
$13,500
-70%
Fundraising Events
$0
$0
-
Program Services
$33,728
$126,855
+276%
Membership Dues
$0
$0
-
Investments
$19,312
$26,957
+40%
Other
$0
$704
-
Total Revenues
$695,236
$861,474
+24%
Expenses
2023
2024
Change
Grants
$118,397
$136,282
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,399
$359,389
+62%
Fees to Service Providers
$26,091
$41,523
+59%
Advertising & Promotion
$11,059
$5,157
-53%
Offices, Occupancy & IT
$19,423
$41,340
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,544
$162,875
+105%
Total Expenses
$475,913
$746,566
+57%
Net income
2023
2024
Change
Net income
+$219,323
+$114,908
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$374,887
$611,835
+63%
Admin
$75,360
$116,536
+55%
Fundraising
$25,666
$18,195
-29%
Total Expenses
$475,913
$746,566
+57%
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