BOST INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$38,433,461
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,992,703
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,960
$49,422
-38%
Government Grants
$441,008
$257,154
-42%
Fundraising Events
$62,499
$47,887
-23%
Program Services
$39,874,778
$38,383,141
-4%
Membership Dues
$0
$0
-
Investments
$2,600,651
$699,917
-73%
Other
-$202,059
-$1,004,060
+397%
Total Revenues
$42,856,837
$38,433,461
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,672,429
$32,847,430
-2%
Fees to Service Providers
$518,515
$254,376
-51%
Advertising & Promotion
$42,563
$46,960
+10%
Offices, Occupancy & IT
$1,965,344
$1,493,620
-24%
Interest
$118,695
$69,006
-42%
Depreciation
$622,531
$628,245
+1%
Other
$2,798,675
$2,653,066
-5%
Total Expenses
$39,738,752
$37,992,703
-4%
Net income
2023
2024
Change
Net income
+$3,118,085
+$440,758
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$35,820,517
$34,617,466
-3%
Admin
$3,780,670
$3,236,172
-14%
Fundraising
$137,565
$139,065
+1%
Total Expenses
$39,738,752
$37,992,703
-4%
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