THE BOWLERS TO VETERANS LINK
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,679,353
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,588,992
Grants
80%
Salaries & Benefits
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,409,744
$1,654,542
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,074
$12,302
+22%
Other
$3,285
$12,509
+281%
Total Revenues
$1,423,103
$1,679,353
+18%
Expenses
2023
2024
Change
Grants
$1,212,571
$1,266,207
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,015
$105,419
+12%
Fees to Service Providers
$52,902
$78,476
+48%
Advertising & Promotion
$69,487
$78,947
+14%
Offices, Occupancy & IT
$50,065
$29,885
-40%
Interest
$0
$0
-
Depreciation
$110
$0
-100%
Other
$28,222
$30,058
+7%
Total Expenses
$1,507,372
$1,588,992
+5%
Net income
2023
2024
Change
Net income
-$84,269
+$90,361
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,590
$1,422,056
+6%
Admin
$111,476
$110,349
-1%
Fundraising
$54,306
$56,587
+4%
Total Expenses
$1,507,372
$1,588,992
+5%
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