Bluecoats Drum & Bugle Corps Inc
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,586,672
Contributions
45%
Program Services
26%
Other
23%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,416,820
Other
52%
Salaries & Benefits
17%
Fees to Service Providers
15%
Depreciation
9%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$593,506
$2,489,533
+319%
Government Grants
$466,242
$248,999
-47%
Fundraising Events
$21,000
$0
-100%
Program Services
$1,303,820
$1,478,169
+13%
Membership Dues
$0
$0
-
Investments
$49,293
$73,999
+50%
Other
$1,492,494
$1,295,972
-13%
Total Revenues
$3,926,355
$5,586,672
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,514
$763,863
+10%
Fees to Service Providers
$694,788
$668,270
-4%
Advertising & Promotion
$129,682
$144,590
+11%
Offices, Occupancy & IT
$51,544
$58,243
+13%
Interest
$57,785
$67,677
+17%
Depreciation
$387,252
$397,042
+3%
Other
$2,267,741
$2,317,135
+2%
Total Expenses
$4,283,306
$4,416,820
+3%
Net income
2023
2024
Change
Net income
-$356,951
+$1,169,852
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$3,734,015
$4,022,713
+8%
Admin
$549,291
$394,107
-28%
Fundraising
$0
$0
-
Total Expenses
$4,283,306
$4,416,820
+3%
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