BREAKING GROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$85,306
Program Services
93%
Contributions
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,800
Other
84%
Depreciation
6%
Interest
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,090
$3,140
-65%
Government Grants
$0
$2,500
-
Fundraising Events
$0
$0
-
Program Services
$3,804,159
$79,637
-98%
Membership Dues
$0
$0
-
Investments
$2,558
$29
-99%
Other
$0
$0
-
Total Revenues
$3,815,807
$85,306
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,471
$17,621
-92%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,712
$1,412
-82%
Interest
$26,412
$18,914
-28%
Depreciation
$25,174
$25,174
+0%
Other
$3,455,250
$331,679
-90%
Total Expenses
$3,746,019
$394,800
-89%
Net income
2023
2024
Change
Net income
+$69,788
-$309,494
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$3,680,881
$376,331
-90%
Admin
$65,138
$18,469
-72%
Fundraising
$0
$0
-
Total Expenses
$3,746,019
$394,800
-89%
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