BEST CHRISTMAS EVER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,349,709
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,832,322
Grants
82%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,955,656
$2,359,950
+21%
Government Grants
$0
$0
-
Fundraising Events
$35,887
$38,655
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,982
$818
-73%
Other
$8,653
-$49,714
-675%
Total Revenues
$2,003,178
$2,349,709
+17%
Expenses
2023
2024
Change
Grants
$1,685,256
$1,508,204
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,252
$179,307
-26%
Fees to Service Providers
$39,714
$45,533
+15%
Advertising & Promotion
$11,517
$21,326
+85%
Offices, Occupancy & IT
$6,996
$2,619
-63%
Interest
$0
$0
-
Depreciation
$3,325
$2,094
-37%
Other
$111,784
$73,239
-34%
Total Expenses
$2,101,844
$1,832,322
-13%
Net income
2023
2024
Change
Net income
-$98,666
+$517,387
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$1,901,013
$1,662,378
-13%
Admin
$107,942
$106,594
-1%
Fundraising
$92,889
$63,350
-32%
Total Expenses
$2,101,844
$1,832,322
-13%
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