BLUE RIVER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,002,436
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,766,224
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$403,386
$648,886
+61%
Government Grants
$6,958,867
$7,778,738
+12%
Fundraising Events
$8,164
$26,973
+230%
Program Services
$10,414,732
$10,903,445
+5%
Membership Dues
$0
$0
-
Investments
$29,349
$39,700
+35%
Other
$590,562
-$395,306
-167%
Total Revenues
$18,405,060
$19,002,436
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,009,203
$12,238,833
+11%
Fees to Service Providers
$3,165,560
$3,043,116
-4%
Advertising & Promotion
$21,640
$18,918
-13%
Offices, Occupancy & IT
$1,248,250
$1,167,301
-6%
Interest
$27,730
$23,212
-16%
Depreciation
$422,749
$421,964
0%
Other
$1,519,347
$1,852,880
+22%
Total Expenses
$17,414,479
$18,766,224
+8%
Net income
2023
2024
Change
Net income
+$990,581
+$236,212
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$16,775,903
$18,479,863
+10%
Admin
$627,395
$278,171
-56%
Fundraising
$11,181
$8,190
-27%
Total Expenses
$17,414,479
$18,766,224
+8%
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