BUSINESS FOR SOCIAL RESPONSIBILITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,966,283
Program Services
89%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,677,512
Salaries & Benefits
71%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,704,693
$3,982,921
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,927,182
$33,967,816
+0%
Membership Dues
$0
$0
-
Investments
$13,203
$13,718
+4%
Other
$1,058
$1,828
+73%
Total Revenues
$41,646,136
$37,966,283
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,972,077
$29,049,143
+0%
Fees to Service Providers
$4,986,230
$6,364,135
+28%
Advertising & Promotion
$53,605
$21,706
-60%
Offices, Occupancy & IT
$2,900,402
$2,948,523
+2%
Interest
$0
$0
-
Depreciation
$213,653
$190,284
-11%
Other
$2,502,858
$2,103,721
-16%
Total Expenses
$39,628,825
$40,677,512
+3%
Net income
2023
2024
Change
Net income
+$2,017,311
-$2,711,229
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$28,600,069
$30,372,814
+6%
Admin
$11,028,756
$10,304,698
-7%
Fundraising
$0
$0
-
Total Expenses
$39,628,825
$40,677,512
+3%
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