Businesses Ending Slavery & Trafficking
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,173,715
Contributions
55%
Program Services
29%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,324,411
Salaries & Benefits
73%
Fees to Service Providers
15%
Grants
6%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,041,747
$643,100
-38%
Government Grants
$150,273
$152,627
+2%
Fundraising Events
$0
$0
-
Program Services
$160,280
$346,136
+116%
Membership Dues
$0
$0
-
Investments
$14,996
$31,852
+112%
Other
$0
$0
-
Total Revenues
$1,367,296
$1,173,715
-14%
Expenses
2023
2024
Change
Grants
$122,885
$76,745
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,420
$963,089
+1%
Fees to Service Providers
$76,564
$195,274
+155%
Advertising & Promotion
$4,825
$3,204
-34%
Offices, Occupancy & IT
$27,910
$14,615
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,150
$71,484
+74%
Total Expenses
$1,222,754
$1,324,411
+8%
Net income
2023
2024
Change
Net income
+$144,542
-$150,696
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$922,013
$1,033,627
+12%
Admin
$123,227
$125,654
+2%
Fundraising
$177,514
$165,130
-7%
Total Expenses
$1,222,754
$1,324,411
+8%
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