BITTERSWEET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,099,015
Program Services
93%
Contributions
3%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,635,485
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,275
$250,529
+24%
Government Grants
$428,238
$165,570
-61%
Fundraising Events
$0
$0
-
Program Services
$6,458,980
$8,485,984
+31%
Membership Dues
$0
$0
-
Investments
$42,724
$132,979
+211%
Other
$802,916
$63,953
-92%
Total Revenues
$7,934,133
$9,099,015
+15%
Expenses
2023
2024
Change
Grants
$8,112
$10,402
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,038,863
$6,728,752
+11%
Fees to Service Providers
$184,649
$157,256
-15%
Advertising & Promotion
$50,235
$22,266
-56%
Offices, Occupancy & IT
$619,825
$582,849
-6%
Interest
$12,612
$0
-100%
Depreciation
$232,531
$292,394
+26%
Other
$607,704
$841,566
+38%
Total Expenses
$7,754,531
$8,635,485
+11%
Net income
2023
2024
Change
Net income
+$179,602
+$463,530
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$6,376,034
$7,295,514
+14%
Admin
$1,378,497
$1,294,332
-6%
Fundraising
$0
$45,639
-
Total Expenses
$7,754,531
$8,635,485
+11%
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