BONTON ENTERPRISES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,162,649
Contributions
83%
Other
15%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,724,198
Grants
56%
Salaries & Benefits
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,903,317
$7,631,927
+56%
Government Grants
$344,827
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$110,048
$106,426
-3%
Membership Dues
$0
$0
-
Investments
$0
$5,796
-
Other
$467,663
$1,418,500
+203%
Total Revenues
$5,825,855
$9,162,649
+57%
Expenses
2023
2024
Change
Grants
$554,224
$6,561,050
+1084%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,493,130
$2,860,036
+15%
Fees to Service Providers
$1,176,600
$994,045
-16%
Advertising & Promotion
$0
$64,895
-
Offices, Occupancy & IT
$486,752
$774,556
+59%
Interest
$0
$255
-
Depreciation
$63,638
$102,922
+62%
Other
$107,613
$366,439
+241%
Total Expenses
$4,881,957
$11,724,198
+140%
Net income
2023
2024
Change
Net income
+$943,898
-$2,561,549
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$3,137,470
$10,569,973
+237%
Admin
$1,414,305
$607,201
-57%
Fundraising
$330,182
$547,024
+66%
Total Expenses
$4,881,957
$11,724,198
+140%
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