BESTPREP
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,653,478
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,369,904
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,135,137
$2,257,354
+6%
Government Grants
$0
$0
-
Fundraising Events
$382,125
$436,925
+14%
Program Services
$29,066
$34,547
+19%
Membership Dues
$0
$0
-
Investments
$30,380
$104,529
+244%
Other
-$142,353
-$179,877
+26%
Total Revenues
$2,434,355
$2,653,478
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,585,888
$1,729,019
+9%
Fees to Service Providers
$36,816
$48,263
+31%
Advertising & Promotion
$22,041
$16,056
-27%
Offices, Occupancy & IT
$152,968
$181,703
+19%
Interest
$485
$532
+10%
Depreciation
$10,827
$7,666
-29%
Other
$346,300
$386,665
+12%
Total Expenses
$2,155,325
$2,369,904
+10%
Net income
2023
2024
Change
Net income
+$279,030
+$283,574
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,409
$1,954,246
+6%
Admin
$152,769
$232,930
+52%
Fundraising
$166,147
$182,728
+10%
Total Expenses
$2,155,325
$2,369,904
+10%
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