BACKPACK BRIGADE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,696,646
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,402,514
Grants
64%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$923,115
$1,319,452
+43%
Government Grants
$166,960
$199,363
+19%
Fundraising Events
$60,562
$266,800
+341%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,317
-$88,969
+361%
Total Revenues
$1,131,320
$1,696,646
+50%
Expenses
2023
2024
Change
Grants
$831,741
$896,352
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,323
$260,197
+35%
Fees to Service Providers
$16,890
$47,162
+179%
Advertising & Promotion
$2,209
$0
-100%
Offices, Occupancy & IT
$134,824
$146,210
+8%
Interest
$0
$0
-
Depreciation
$3,996
$6,729
+68%
Other
$35,510
$45,864
+29%
Total Expenses
$1,218,493
$1,402,514
+15%
Net income
2023
2024
Change
Net income
-$87,173
+$294,132
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,982
$1,119,072
+7%
Admin
$100,033
$170,709
+71%
Fundraising
$72,478
$112,733
+56%
Total Expenses
$1,218,493
$1,402,514
+15%
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