BLOOM OUR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,663,542
Program Services
44%
Contributions
36%
Government Grants
10%
Fundraising Events
6%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,776,805
Other
36%
Salaries & Benefits
32%
Grants
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,861,104
$2,026,596
+9%
Government Grants
$0
$560,141
-
Fundraising Events
$243,665
$348,240
+43%
Program Services
$2,373,129
$2,501,395
+5%
Membership Dues
$0
$0
-
Investments
$13,733
$23,601
+72%
Other
$325,224
$203,569
-37%
Total Revenues
$4,816,855
$5,663,542
+18%
Expenses
2023
2024
Change
Grants
$1,256,672
$1,426,833
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,592,708
$1,828,312
+15%
Fees to Service Providers
$215,348
$227,635
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,010
$135,269
+67%
Interest
$0
$0
-
Depreciation
$69,930
$78,541
+12%
Other
$1,723,850
$2,080,215
+21%
Total Expenses
$4,939,518
$5,776,805
+17%
Net income
2023
2024
Change
Net income
-$122,663
-$113,263
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,108,817
$4,901,030
+19%
Admin
$557,951
$629,026
+13%
Fundraising
$272,750
$246,749
-10%
Total Expenses
$4,939,518
$5,776,805
+17%
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