BURTEN BELL CARR DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,431,389
Government Grants
45%
Contributions
32%
Program Services
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,199,698
Fees to Service Providers
37%
Salaries & Benefits
32%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,368,983
$1,405,133
-41%
Government Grants
$1,844,152
$2,009,003
+9%
Fundraising Events
$0
$0
-
Program Services
$1,130,426
$966,642
-14%
Membership Dues
$0
$0
-
Investments
-$14,665
$35,313
-341%
Other
$0
$15,298
-
Total Revenues
$5,328,896
$4,431,389
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471,496
$1,643,960
+12%
Fees to Service Providers
$1,453,794
$1,898,066
+31%
Advertising & Promotion
$22,022
$34,302
+56%
Offices, Occupancy & IT
$46,975
$97,273
+107%
Interest
$50,619
$62,378
+23%
Depreciation
$245,019
$249,346
+2%
Other
$1,336,904
$1,214,373
-9%
Total Expenses
$4,626,829
$5,199,698
+12%
Net income
2023
2024
Change
Net income
+$702,067
-$768,309
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$3,729,828
$3,618,982
-3%
Admin
$699,067
$1,547,031
+121%
Fundraising
$197,934
$33,685
-83%
Total Expenses
$4,626,829
$5,199,698
+12%
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