LOUISIANA BUCKET BRIGADE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,882,761
Contributions
98%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,440,296
Salaries & Benefits
41%
Advertising & Promotion
24%
Fees to Service Providers
21%
Other
6%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,593,100
$4,778,429
+33%
Government Grants
$0
$11,069
-
Fundraising Events
$0
$0
-
Program Services
$34,755
$29,422
-15%
Membership Dues
$0
$0
-
Investments
$2,050
$16,417
+701%
Other
$0
$47,424
-
Total Revenues
$3,629,905
$4,882,761
+35%
Expenses
2023
2024
Change
Grants
$129,577
$118,572
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,947
$991,640
+3%
Fees to Service Providers
$539,431
$506,388
-6%
Advertising & Promotion
$793,371
$594,910
-25%
Offices, Occupancy & IT
$95,855
$80,518
-16%
Interest
$0
$0
-
Depreciation
$6,789
$6,373
-6%
Other
$275,771
$141,895
-49%
Total Expenses
$2,803,741
$2,440,296
-13%
Net income
2023
2024
Change
Net income
+$826,164
+$2,442,465
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,829
$1,830,799
-20%
Admin
$321,978
$403,517
+25%
Fundraising
$186,934
$205,980
+10%
Total Expenses
$2,803,741
$2,440,296
-13%
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