BELLO MACHRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,182,675
Program Services
94%
Contributions
3%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$38,464,667
Salaries & Benefits
75%
Other
15%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,712
$1,167,495
+167%
Government Grants
$120,000
$368,182
+207%
Fundraising Events
$307,468
$223,644
-27%
Program Services
$33,554,993
$41,341,027
+23%
Membership Dues
$0
$0
-
Investments
$369,755
$1,039,085
+181%
Other
$270,342
$43,242
-84%
Total Revenues
$35,059,270
$44,182,675
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,001,903
$29,016,526
+26%
Fees to Service Providers
$312,906
$113,957
-64%
Advertising & Promotion
$150,769
$64,421
-57%
Offices, Occupancy & IT
$837,549
$797,247
-5%
Interest
$840,890
$915,774
+9%
Depreciation
$1,490,555
$1,670,946
+12%
Other
$4,669,256
$5,885,796
+26%
Total Expenses
$31,303,828
$38,464,667
+23%
Net income
2023
2024
Change
Net income
+$3,755,442
+$5,718,008
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$28,600,742
$35,442,297
+24%
Admin
$2,557,196
$2,792,046
+9%
Fundraising
$145,890
$230,324
+58%
Total Expenses
$31,303,828
$38,464,667
+23%
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