Better Basics Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,560,829
Government Grants
47%
Contributions
33%
Program Services
14%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,553,241
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$737,201
$846,973
+15%
Government Grants
$920,248
$1,210,028
+31%
Fundraising Events
$0
$0
-
Program Services
$211,025
$345,833
+64%
Membership Dues
$0
$0
-
Investments
$46,661
$58,080
+24%
Other
$88,959
$99,915
+12%
Total Revenues
$2,004,094
$2,560,829
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,896
$1,645,487
+34%
Fees to Service Providers
$79,819
$59,822
-25%
Advertising & Promotion
$6,340
$7,771
+23%
Offices, Occupancy & IT
$131,853
$173,751
+32%
Interest
$0
$0
-
Depreciation
$24,012
$19,865
-17%
Other
$558,589
$646,545
+16%
Total Expenses
$2,028,509
$2,553,241
+26%
Net income
2023
2024
Change
Net income
-$24,415
+$7,588
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,620,968
$1,975,695
+22%
Admin
$256,462
$412,177
+61%
Fundraising
$151,079
$165,369
+9%
Total Expenses
$2,028,509
$2,553,241
+26%
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