THE BREATHING ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,665,834
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,732,416
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,748
$1,248,233
+65%
Government Grants
$4,121,865
$5,232,135
+27%
Fundraising Events
$1,110
$1,600
+44%
Program Services
$147,287
$166,798
+13%
Membership Dues
$0
$0
-
Investments
$27,089
$32,303
+19%
Other
-$62,300
-$15,235
-76%
Total Revenues
$4,993,799
$6,665,834
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,417,542
$2,720,449
+13%
Fees to Service Providers
$583,562
$325,639
-44%
Advertising & Promotion
$34,195
$0
-100%
Offices, Occupancy & IT
$670,959
$897,104
+34%
Interest
$17,758
$17,496
-1%
Depreciation
$125,889
$127,053
+1%
Other
$1,439,072
$2,644,675
+84%
Total Expenses
$5,288,977
$6,732,416
+27%
Net income
2023
2024
Change
Net income
-$295,178
-$66,582
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$4,795,902
$5,835,039
+22%
Admin
$429,792
$774,912
+80%
Fundraising
$63,283
$122,465
+94%
Total Expenses
$5,288,977
$6,732,416
+27%
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