BUMBLEBEE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,061
Contributions
68%
Other
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,312
Grants
55%
Salaries & Benefits
22%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,280
$335,212
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,793
$9,276
+145%
Other
$154,837
$149,573
-3%
Total Revenues
$551,910
$494,061
-10%
Expenses
2023
2024
Change
Grants
$211,241
$277,347
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,888
$109,745
+2%
Fees to Service Providers
$15,525
$19,751
+27%
Advertising & Promotion
$11,002
$4,171
-62%
Offices, Occupancy & IT
$27,448
$36,231
+32%
Interest
$0
$0
-
Depreciation
$1,629
$1,249
-23%
Other
$79,186
$52,818
-33%
Total Expenses
$453,919
$501,312
+10%
Net income
2023
2024
Change
Net income
+$97,991
-$7,251
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$341,748
$372,411
+9%
Admin
$61,906
$56,680
-8%
Fundraising
$50,265
$72,221
+44%
Total Expenses
$453,919
$501,312
+10%
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