BEYOND BASIC LIFE SKILLS
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$739,727
Program Services
53%
Contributions
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$761,146
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,158
$350,241
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,137
$388,868
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$618
-
Total Revenues
$444,295
$739,727
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,490
$548,874
+91%
Fees to Service Providers
$6,162
$24,766
+302%
Advertising & Promotion
$2,387
$6,382
+167%
Offices, Occupancy & IT
$57,061
$77,433
+36%
Interest
$0
$0
-
Depreciation
$3,053
$27,715
+808%
Other
$49,688
$75,976
+53%
Total Expenses
$405,841
$761,146
+88%
Net income
2023
2024
Change
Net income
+$38,454
-$21,419
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$355,768
$671,797
+89%
Admin
$43,685
$62,872
+44%
Fundraising
$6,388
$26,477
+314%
Total Expenses
$405,841
$761,146
+88%
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