FILLING IN THE BLANKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,770,698
Contributions
73%
Other
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,888,203
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,142,671
$2,737,580
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,834
$152,877
+0%
Other
$715,219
$880,241
+23%
Total Revenues
$3,010,724
$3,770,698
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,532
$778,028
+47%
Fees to Service Providers
$101,546
$76,269
-25%
Advertising & Promotion
$142,764
$133,932
-6%
Offices, Occupancy & IT
$235,266
$259,405
+10%
Interest
$664
$513
-23%
Depreciation
$63,874
$103,623
+62%
Other
$1,758,543
$2,536,433
+44%
Total Expenses
$2,831,189
$3,888,203
+37%
Net income
2023
2024
Change
Net income
+$179,535
-$117,505
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,273,928
$3,192,543
+40%
Admin
$557,261
$695,660
+25%
Fundraising
$0
$0
-
Total Expenses
$2,831,189
$3,888,203
+37%
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