THE BUDDY PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,312,529
Contributions
46%
Fundraising Events
39%
Other
6%
Government Grants
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,436,770
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,767
$1,056,675
+2%
Government Grants
$154,087
$120,952
-22%
Fundraising Events
$1,045,069
$908,014
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,551
$79,869
+24%
Other
-$749
$147,019
-19729%
Total Revenues
$2,295,725
$2,312,529
+1%
Expenses
2023
2024
Change
Grants
$12,039
$19,360
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,713,163
$2,011,901
+17%
Fees to Service Providers
$58,525
$45,160
-23%
Advertising & Promotion
$23,205
$21,035
-9%
Offices, Occupancy & IT
$123,829
$102,930
-17%
Interest
$0
$0
-
Depreciation
$10,407
$10,552
+1%
Other
$222,751
$225,832
+1%
Total Expenses
$2,163,919
$2,436,770
+13%
Net income
2023
2024
Change
Net income
+$131,806
-$124,241
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,461,590
$1,622,014
+11%
Admin
$185,920
$246,459
+33%
Fundraising
$516,409
$568,297
+10%
Total Expenses
$2,163,919
$2,436,770
+13%
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