THE BLACKFOOT CHALLENGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,365,208
Government Grants
55%
Contributions
45%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,844,197
Fees to Service Providers
48%
Salaries & Benefits
35%
Other
15%
Offices, Occupancy & IT
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,075,589
$1,501,647
+40%
Government Grants
$1,059,219
$1,843,719
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,740
$7
-100%
Other
-$3,464
$19,835
-673%
Total Revenues
$2,250,084
$3,365,208
+50%
Expenses
2023
2024
Change
Grants
$0
$30,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,082
$1,007,907
+10%
Fees to Service Providers
$772,914
$1,356,755
+76%
Advertising & Promotion
$1,305
$1,761
+35%
Offices, Occupancy & IT
$30,129
$33,753
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,321
$413,921
+60%
Total Expenses
$1,980,751
$2,844,197
+44%
Net income
2023
2024
Change
Net income
+$269,333
+$521,011
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,768
$1,862,746
+46%
Admin
$398,269
$537,225
+35%
Fundraising
$306,714
$444,226
+45%
Total Expenses
$1,980,751
$2,844,197
+44%
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