BASCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,487,456
Program Services
82%
Contributions
12%
Government Grants
3%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,967,989
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$496,242
$415,172
-16%
Government Grants
$91,110
$100,425
+10%
Fundraising Events
$25,087
$79,778
+218%
Program Services
$2,805,217
$2,865,818
+2%
Membership Dues
$0
$0
-
Investments
$436
$240
-45%
Other
$344,746
$26,023
-92%
Total Revenues
$3,762,838
$3,487,456
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,941,725
$2,879,827
-2%
Fees to Service Providers
$65,400
$47,979
-27%
Advertising & Promotion
$5,414
$2,775
-49%
Offices, Occupancy & IT
$352,629
$279,854
-21%
Interest
$51,693
$64,165
+24%
Depreciation
$99,917
$105,083
+5%
Other
$566,349
$588,306
+4%
Total Expenses
$4,083,127
$3,967,989
-3%
Net income
2023
2024
Change
Net income
-$320,289
-$480,533
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800,672
$2,336,084
-17%
Admin
$949,060
$1,338,465
+41%
Fundraising
$333,395
$293,440
-12%
Total Expenses
$4,083,127
$3,967,989
-3%
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