BOLDER OPTIONS
BOLDER OPTIONS
BOLDER OPTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,950,239
Contributions
66%
Government Grants
13%
Fundraising Events
10%
Other
9%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,670,781
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,085,561
$1,295,669
+19%
Government Grants
$184,878
$260,939
+41%
Fundraising Events
$285,228
$197,913
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,708
$16,786
+73%
Other
$213,648
$178,932
-16%
Total Revenues
$1,779,023
$1,950,239
+10%
Expenses
2023
2024
Change
Grants
$12,000
$1,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,171
$1,126,535
+9%
Fees to Service Providers
$151,912
$114,400
-25%
Advertising & Promotion
$9,285
$7,767
-16%
Offices, Occupancy & IT
$190,851
$153,055
-20%
Interest
$35,188
$34,987
-1%
Depreciation
$59,480
$59,128
-1%
Other
$196,735
$173,409
-12%
Total Expenses
$1,693,622
$1,670,781
-1%
Net income
2023
2024
Change
Net income
+$85,401
+$279,458
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,875
$1,083,503
+5%
Admin
$306,106
$327,497
+7%
Fundraising
$356,641
$259,781
-27%
Total Expenses
$1,693,622
$1,670,781
-1%
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