BUILD CHANGE
BUILD CHANGE
BUILD CHANGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,595,428
Contributions
85%
Program Services
12%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,475,500
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,173,092
$3,905,276
-6%
Government Grants
$0
$80,845
-
Fundraising Events
$0
$0
-
Program Services
$510,542
$556,321
+9%
Membership Dues
$0
$0
-
Investments
$9,198
$52,820
+474%
Other
$11,254
$166
-99%
Total Revenues
$4,704,086
$4,595,428
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,893,326
$3,012,420
+4%
Fees to Service Providers
$345,250
$687,839
+99%
Advertising & Promotion
$5,697
$13,336
+134%
Offices, Occupancy & IT
$178,297
$126,200
-29%
Interest
$0
$1
-
Depreciation
$245,550
$184,194
-25%
Other
$948,639
$451,510
-52%
Total Expenses
$4,616,759
$4,475,500
-3%
Net income
2023
2024
Change
Net income
+$87,327
+$119,928
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,511,961
$3,163,519
-10%
Admin
$761,066
$777,253
+2%
Fundraising
$343,732
$534,728
+56%
Total Expenses
$4,616,759
$4,475,500
-3%
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