BVM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$186,629
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,513
Grants
62%
Offices, Occupancy & IT
12%
Interest
11%
Depreciation
7%
Other
4%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$137,240
$125,187
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,588
$61,416
-5%
Membership Dues
$0
$0
-
Investments
$11
$26
+136%
Other
$0
$0
-
Total Revenues
$201,839
$186,629
-8%
Expenses
2023
2024
Change
Grants
$62,000
$113,500
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$7,000
+180%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,475
$21,596
-18%
Interest
$20,089
$20,870
+4%
Depreciation
$13,597
$13,597
+0%
Other
$57,341
$7,950
-86%
Total Expenses
$182,002
$184,513
+1%
Net income
2023
2024
Change
Net income
+$19,837
+$2,116
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$172,632
$176,563
+2%
Admin
$9,370
$7,950
-15%
Fundraising
$0
$0
-
Total Expenses
$182,002
$184,513
+1%
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