THE BE KIND PEOPLE PROJECT FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,476,513
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,599,984
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
8%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,303,369
$1,010,682
-22%
Government Grants
$317,046
$324,994
+3%
Fundraising Events
$425,878
$845,523
+99%
Program Services
$333,786
$497,162
+49%
Membership Dues
$0
$0
-
Investments
$38,418
$70,087
+82%
Other
$147,243
-$271,935
-285%
Total Revenues
$2,565,740
$2,476,513
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,387
$1,582,007
-1%
Fees to Service Providers
$290,835
$327,583
+13%
Advertising & Promotion
$17,251
$14,127
-18%
Offices, Occupancy & IT
$137,663
$351,101
+155%
Interest
$53,003
$52,444
-1%
Depreciation
$29,267
$54,660
+87%
Other
$239,549
$218,062
-9%
Total Expenses
$2,369,955
$2,599,984
+10%
Net income
2023
2024
Change
Net income
+$195,785
-$123,471
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,957,321
$2,074,971
+6%
Admin
$286,283
$463,801
+62%
Fundraising
$126,351
$61,212
-52%
Total Expenses
$2,369,955
$2,599,984
+10%
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