THE BIG GARDEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$544,081
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$721,150
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$498,996
$500,591
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,425
$43,193
+19%
Membership Dues
$0
$0
-
Investments
$1,211
$297
-75%
Other
$1,363
$0
-100%
Total Revenues
$537,995
$544,081
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,693
$604,592
-8%
Fees to Service Providers
$7,100
$9,127
+29%
Advertising & Promotion
$9,428
$0
-100%
Offices, Occupancy & IT
$21,456
$9,419
-56%
Interest
$625
$5,737
+818%
Depreciation
$20,286
$0
-100%
Other
$101,440
$92,275
-9%
Total Expenses
$820,028
$721,150
-12%
Net income
2023
2024
Change
Net income
-$282,033
-$177,069
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$490,518
$488,937
0%
Admin
$229,596
$169,272
-26%
Fundraising
$99,914
$62,941
-37%
Total Expenses
$820,028
$721,150
-12%
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