Bo's Place
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,995,262
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,174,671
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
9%
Depreciation
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,408,435
$1,203,182
-15%
Government Grants
$0
$0
-
Fundraising Events
$607,522
$706,372
+16%
Program Services
$13,585
$6,345
-53%
Membership Dues
$0
$0
-
Investments
$94,491
$102,987
+9%
Other
-$42,932
-$23,624
-45%
Total Revenues
$2,081,101
$1,995,262
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,843
$1,380,930
-14%
Fees to Service Providers
$122,417
$122,608
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323,270
$315,791
-2%
Interest
$0
$0
-
Depreciation
$135,372
$166,200
+23%
Other
$201,870
$189,142
-6%
Total Expenses
$2,393,772
$2,174,671
-9%
Net income
2023
2024
Change
Net income
-$312,671
-$179,409
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,231
$1,487,793
-9%
Admin
$319,906
$339,353
+6%
Fundraising
$445,635
$347,525
-22%
Total Expenses
$2,393,772
$2,174,671
-9%
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