BEYOND THE BARS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,170,300
Contributions
87%
Program Services
10%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,120,222
Other
68%
Salaries & Benefits
20%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,838
$1,018,065
+16%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$15,500
+3%
Program Services
$69,980
$116,048
+66%
Membership Dues
$0
$0
-
Investments
$221
$20,687
+9261%
Other
$0
$0
-
Total Revenues
$966,039
$1,170,300
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,426
$227,926
-56%
Fees to Service Providers
$24,863
$42,487
+71%
Advertising & Promotion
$1,866
$6,235
+234%
Offices, Occupancy & IT
$30,664
$39,380
+28%
Interest
$0
$0
-
Depreciation
$41,049
$41,344
+1%
Other
$199,660
$762,850
+282%
Total Expenses
$810,528
$1,120,222
+38%
Net income
2023
2024
Change
Net income
+$155,511
+$50,078
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$719,692
$1,022,884
+42%
Admin
$90,836
$97,338
+7%
Fundraising
$0
$0
-
Total Expenses
$810,528
$1,120,222
+38%
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