The Blue Bird Circle
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,177,332
Contributions
70%
Other
23%
Fundraising Events
4%
Program Services
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,874,394
Grants
78%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,291
$2,216,622
+253%
Government Grants
$0
$0
-
Fundraising Events
$301,585
$125,048
-59%
Program Services
$42,700
$56,382
+32%
Membership Dues
$34,315
$27,808
-19%
Investments
$0
$6,712
-
Other
$10,625,649
$744,760
-93%
Total Revenues
$11,631,540
$3,177,332
-73%
Expenses
2023
2024
Change
Grants
$9,963,002
$1,469,562
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$134,348
+12%
Fees to Service Providers
$304,184
$118,555
-61%
Advertising & Promotion
$37,727
$16,725
-56%
Offices, Occupancy & IT
$53,335
$63,324
+19%
Interest
$0
$0
-
Depreciation
$22,145
$21,969
-1%
Other
$58,421
$49,911
-15%
Total Expenses
$10,558,814
$1,874,394
-82%
Net income
2023
2024
Change
Net income
+$1,072,726
+$1,302,938
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$9,963,002
$1,469,562
-85%
Admin
$451,385
$351,023
-22%
Fundraising
$144,427
$53,809
-63%
Total Expenses
$10,558,814
$1,874,394
-82%
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