BETTER GOVERNMENT ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,548,547
Contributions
66%
Fundraising Events
29%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,716,036
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,135,088
$2,986,839
-5%
Government Grants
$0
$0
-
Fundraising Events
$1,400,545
$1,324,493
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,060
$87,109
-6%
Other
-$281,663
$150,106
-153%
Total Revenues
$4,347,030
$4,548,547
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,322,030
$3,684,574
+11%
Fees to Service Providers
$258,957
$169,493
-35%
Advertising & Promotion
$27,453
$8,904
-68%
Offices, Occupancy & IT
$302,238
$232,551
-23%
Interest
$0
$0
-
Depreciation
$48,602
$45,082
-7%
Other
$456,708
$575,432
+26%
Total Expenses
$4,415,988
$4,716,036
+7%
Net income
2023
2024
Change
Net income
-$68,958
-$167,489
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,635
$3,382,829
+4%
Admin
$427,259
$527,816
+24%
Fundraising
$731,094
$805,391
+10%
Total Expenses
$4,415,988
$4,716,036
+7%
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