BOOK FAIRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$931,555
Contributions
92%
Other
5%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$813,125
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$756,190
$861,504
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,730
$11,350
+6%
Membership Dues
$0
$0
-
Investments
$11,708
$15,545
+33%
Other
$42,943
$43,156
+0%
Total Revenues
$821,571
$931,555
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,357
$377,615
+16%
Fees to Service Providers
$73,394
$82,860
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,845
$71,970
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,181
$280,680
+16%
Total Expenses
$700,777
$813,125
+16%
Net income
2023
2024
Change
Net income
+$120,794
+$118,430
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$487,775
$569,545
+17%
Admin
$66,514
$79,899
+20%
Fundraising
$146,488
$163,681
+12%
Total Expenses
$700,777
$813,125
+16%
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