BELLE GROVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,829,250
Contributions
86%
Other
8%
Program Services
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$808,354
Offices, Occupancy & IT
45%
Salaries & Benefits
39%
Other
9%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$905,218
$2,446,996
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,730
$128,680
-7%
Membership Dues
$13,845
$17,241
+25%
Investments
$0
$0
-
Other
$153,119
$236,333
+54%
Total Revenues
$1,210,912
$2,829,250
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,566
$312,913
+8%
Fees to Service Providers
$20,925
$0
-100%
Advertising & Promotion
$8,573
$10,183
+19%
Offices, Occupancy & IT
$246,453
$360,506
+46%
Interest
$0
$0
-
Depreciation
$54,227
$51,727
-5%
Other
$43,506
$73,025
+68%
Total Expenses
$663,250
$808,354
+22%
Net income
2023
2024
Change
Net income
+$547,662
+$2,020,896
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$449,383
$556,545
+24%
Admin
$210,799
$248,126
+18%
Fundraising
$3,068
$3,683
+20%
Total Expenses
$663,250
$808,354
+22%
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