Break the Barriers Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,689,174
Program Services
74%
Contributions
21%
Other
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,755,500
Salaries & Benefits
66%
Other
26%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$746,710
$569,136
-24%
Government Grants
$802,964
$31,880
-96%
Fundraising Events
$0
$0
-
Program Services
$1,826,700
$1,982,900
+9%
Membership Dues
$0
$0
-
Investments
$29,560
$21,050
-29%
Other
$56,894
$84,208
+48%
Total Revenues
$3,462,828
$2,689,174
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,860
$1,817,857
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,253
$16,358
-23%
Offices, Occupancy & IT
$16,845
$7,367
-56%
Interest
$28,207
$8,120
-71%
Depreciation
$147,272
$197,955
+34%
Other
$651,551
$707,843
+9%
Total Expenses
$2,421,988
$2,755,500
+14%
Net income
2023
2024
Change
Net income
+$1,040,840
-$66,326
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,606
$2,264,758
+14%
Admin
$409,269
$464,078
+13%
Fundraising
$23,113
$26,664
+15%
Total Expenses
$2,421,988
$2,755,500
+14%
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