BAY SCHOLARS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,646
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,118,486
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,292,122
$1,853,129
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,931
$1,769
-64%
Other
$1,784
$748
-58%
Total Revenues
$1,298,837
$1,855,646
+43%
Expenses
2023
2024
Change
Grants
$1,053,500
$1,875,500
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$107,291
-
Fees to Service Providers
$0
$99,892
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,160
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,761
$32,643
-92%
Total Expenses
$1,458,261
$2,118,486
+45%
Net income
2023
2024
Change
Net income
-$159,424
-$262,840
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,458,261
$2,118,486
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,458,261
$2,118,486
+45%
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