Best of the Batch Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,651,156
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,905,919
Other
22%
Depreciation
20%
Salaries & Benefits
19%
Interest
19%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,617,539
$1,468,538
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,857
$0
-100%
Membership Dues
$0
$0
-
Investments
$286
$90
-69%
Other
$265,285
$182,528
-31%
Total Revenues
$1,889,967
$1,651,156
-13%
Expenses
2023
2024
Change
Grants
$115,798
$128,385
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,530
$364,093
+24%
Fees to Service Providers
$55,880
$47,343
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,355
$188,491
+14%
Interest
$346,800
$362,356
+4%
Depreciation
$308,650
$387,804
+26%
Other
$437,648
$427,447
-2%
Total Expenses
$1,724,661
$1,905,919
+11%
Net income
2023
2024
Change
Net income
+$165,306
-$254,763
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$631,263
$736,475
+17%
Admin
$690,592
$743,067
+8%
Fundraising
$402,806
$426,377
+6%
Total Expenses
$1,724,661
$1,905,919
+11%
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