BENCH MARK PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,543,826
Government Grants
44%
Contributions
44%
Program Services
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,331,666
Other
70%
Salaries & Benefits
17%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,646
$671,849
+81%
Government Grants
$358,471
$675,379
+88%
Fundraising Events
$0
$0
-
Program Services
$100,806
$153,439
+52%
Membership Dues
$0
$0
-
Investments
$4,010
$11,369
+184%
Other
$10,755
$31,790
+196%
Total Revenues
$844,688
$1,543,826
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,695
$222,115
-64%
Fees to Service Providers
$34,137
$29,243
-14%
Advertising & Promotion
$8,338
$13,821
+66%
Offices, Occupancy & IT
$33,053
$63,279
+91%
Interest
$0
$0
-
Depreciation
$50,689
$70,843
+40%
Other
$160,089
$932,365
+482%
Total Expenses
$903,001
$1,331,666
+47%
Net income
2023
2024
Change
Net income
-$58,313
+$212,160
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$858,516
$1,297,254
+51%
Admin
$22,266
$34,412
+55%
Fundraising
$22,219
$0
-100%
Total Expenses
$903,001
$1,331,666
+47%
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