Be Present Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$662,034
Contributions
94%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$879,144
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,548
$620,651
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,349
$28,755
-57%
Membership Dues
$0
$0
-
Investments
$10,346
$11,810
+14%
Other
$1,149
$818
-29%
Total Revenues
$268,392
$662,034
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,073
$689,844
+51%
Fees to Service Providers
$174,499
$47,282
-73%
Advertising & Promotion
$0
$1,120
-
Offices, Occupancy & IT
$32,078
$34,076
+6%
Interest
$0
$0
-
Depreciation
$5,000
$5,000
+0%
Other
$95,312
$101,822
+7%
Total Expenses
$762,962
$879,144
+15%
Net income
2023
2024
Change
Net income
-$494,570
-$217,110
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$563,759
$700,994
+24%
Admin
$170,403
$178,150
+5%
Fundraising
$28,800
$0
-100%
Total Expenses
$762,962
$879,144
+15%
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