Balance Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,846,720
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,665,179
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,334
$247,739
+12%
Government Grants
$0
$0
-
Fundraising Events
$197,023
$208,916
+6%
Program Services
$3,130,769
$3,372,523
+8%
Membership Dues
$0
$0
-
Investments
$29,788
$31,341
+5%
Other
-$8,134
-$13,799
+70%
Total Revenues
$3,570,780
$3,846,720
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,821,489
$2,820,166
0%
Fees to Service Providers
$145,418
$148,774
+2%
Advertising & Promotion
$4,100
$2,960
-28%
Offices, Occupancy & IT
$294,122
$284,945
-3%
Interest
$21,976
$22,178
+1%
Depreciation
$123,661
$119,381
-3%
Other
$267,492
$266,775
0%
Total Expenses
$3,678,258
$3,665,179
0%
Net income
2023
2024
Change
Net income
-$107,478
+$181,541
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$2,979,281
$2,906,850
-2%
Admin
$598,280
$695,479
+16%
Fundraising
$100,697
$62,850
-38%
Total Expenses
$3,678,258
$3,665,179
0%
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