BLUE JACKET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,729,466
Contributions
50%
Program Services
44%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,852,919
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,751,231
$1,361,361
-22%
Government Grants
$0
$0
-
Fundraising Events
$35,166
$11,300
-68%
Program Services
$643,181
$1,208,909
+88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$383,320
$147,896
-61%
Total Revenues
$2,812,898
$2,729,466
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,786
$1,944,064
+7%
Fees to Service Providers
$103,046
$176,838
+72%
Advertising & Promotion
$17,249
$48,234
+180%
Offices, Occupancy & IT
$278,436
$404,774
+45%
Interest
$4,973
$8,356
+68%
Depreciation
$57,742
$73,772
+28%
Other
$192,683
$196,881
+2%
Total Expenses
$2,470,915
$2,852,919
+15%
Net income
2023
2024
Change
Net income
+$341,983
-$123,453
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,780,285
$1,900,823
+7%
Admin
$547,433
$797,909
+46%
Fundraising
$143,197
$154,187
+8%
Total Expenses
$2,470,915
$2,852,919
+15%
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