BYP100 Education Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,106,727
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,186,955
Other
53%
Salaries & Benefits
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,058,534
$2,106,438
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,325
$289
-78%
Other
$0
$0
-
Total Revenues
$4,059,859
$2,106,727
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,361
$1,430,115
+46%
Fees to Service Providers
$298,375
$503,229
+69%
Advertising & Promotion
$789
$1,612
+104%
Offices, Occupancy & IT
$30,176
$37,350
+24%
Interest
$0
$0
-
Depreciation
$6,611
$5,420
-18%
Other
$941,212
$2,209,229
+135%
Total Expenses
$2,254,524
$4,186,955
+86%
Net income
2023
2024
Change
Net income
+$1,805,335
-$2,080,228
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,393
$3,444,868
+125%
Admin
$547,129
$506,999
-7%
Fundraising
$176,002
$235,088
+34%
Total Expenses
$2,254,524
$4,186,955
+86%
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