BLUFFTON SELF HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,932,822
Contributions
86%
Other
9%
Investments
4%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,542,125
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,024,127
$3,366,404
+11%
Government Grants
$25,000
$56,307
+125%
Fundraising Events
$0
$0
-
Program Services
$10,367
$10,523
+2%
Membership Dues
$0
$0
-
Investments
$105,830
$159,752
+51%
Other
$244,121
$339,836
+39%
Total Revenues
$3,409,445
$3,932,822
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,240
$1,264,824
+12%
Fees to Service Providers
$49,668
$38,271
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,751
$334,114
+6%
Interest
$0
$0
-
Depreciation
$46,383
$81,005
+75%
Other
$1,592,690
$1,823,911
+15%
Total Expenses
$3,137,732
$3,542,125
+13%
Net income
2023
2024
Change
Net income
+$271,713
+$390,697
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,721,348
$3,111,075
+14%
Admin
$232,170
$177,706
-23%
Fundraising
$184,214
$253,344
+38%
Total Expenses
$3,137,732
$3,542,125
+13%
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