THE BILLFISH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$938,076
Contributions
58%
Membership Dues
24%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,275,302
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,052,524
$544,091
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$211,098
$225,035
+7%
Investments
$1,252
$55
-96%
Other
$183,195
$168,895
-8%
Total Revenues
$1,448,069
$938,076
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,481
$644,423
+29%
Fees to Service Providers
$224,083
$143,411
-36%
Advertising & Promotion
$8,158
$46,532
+470%
Offices, Occupancy & IT
$177,176
$345,001
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,556
$95,935
-44%
Total Expenses
$1,080,454
$1,275,302
+18%
Net income
2023
2024
Change
Net income
+$367,615
-$337,226
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$940,425
$1,106,100
+18%
Admin
$104,574
$133,568
+28%
Fundraising
$35,455
$35,634
+1%
Total Expenses
$1,080,454
$1,275,302
+18%
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