BORN THIS WAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,032,453
Contributions
97%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,939,064
Grants
48%
Salaries & Benefits
30%
Fees to Service Providers
11%
Advertising & Promotion
7%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,162,535
$5,829,812
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$300
-
Membership Dues
$0
$0
-
Investments
$136,818
$198,348
+45%
Other
-$169,557
$3,993
-102%
Total Revenues
$7,129,796
$6,032,453
-15%
Expenses
2023
2024
Change
Grants
$500,201
$3,314,098
+563%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,149
$2,093,884
+7%
Fees to Service Providers
$670,817
$783,761
+17%
Advertising & Promotion
$0
$465,736
-
Offices, Occupancy & IT
$127,762
$122,704
-4%
Interest
$0
$0
-
Depreciation
$5,752
$5,750
0%
Other
$322,018
$153,131
-52%
Total Expenses
$3,591,699
$6,939,064
+93%
Net income
2023
2024
Change
Net income
+$3,538,097
-$906,611
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,167
$5,918,017
+114%
Admin
$554,123
$475,249
-14%
Fundraising
$274,409
$545,798
+99%
Total Expenses
$3,591,699
$6,939,064
+93%
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