BAYAN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,852,360
Contributions
45%
Program Services
34%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,658,666
Other
57%
Salaries & Benefits
42%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,034,092
$1,733,790
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,432,214
$1,309,938
-9%
Membership Dues
$0
$0
-
Investments
$9,217
$7,344
-20%
Other
$678,377
$801,288
+18%
Total Revenues
$3,153,900
$3,852,360
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,379
$1,534,941
+68%
Fees to Service Providers
$15,271
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,078
$54,856
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,032,211
$2,068,869
+2%
Total Expenses
$2,989,939
$3,658,666
+22%
Net income
2023
2024
Change
Net income
+$163,961
+$193,694
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,770
$1,902,506
+22%
Admin
$687,685
$841,496
+22%
Fundraising
$747,484
$914,664
+22%
Total Expenses
$2,989,939
$3,658,666
+22%
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