THE BAIL PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,226,096
Contributions
82%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,332,906
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,875,537
$8,389,776
-35%
Government Grants
$225,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$912,311
$1,767,112
+94%
Other
$116,098
$69,208
-40%
Total Revenues
$14,128,946
$10,226,096
-28%
Expenses
2023
2024
Change
Grants
$2,902,273
$705,638
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,737,991
$10,283,739
-12%
Fees to Service Providers
$996,304
$1,009,183
+1%
Advertising & Promotion
$48,912
$444,322
+808%
Offices, Occupancy & IT
$692,814
$469,462
-32%
Interest
$0
$0
-
Depreciation
$68,482
$24,066
-65%
Other
$1,835,604
$1,396,496
-24%
Total Expenses
$18,282,380
$14,332,906
-22%
Net income
2023
2024
Change
Net income
-$4,153,434
-$4,106,810
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$15,027,302
$10,359,791
-31%
Admin
$2,339,846
$3,198,802
+37%
Fundraising
$915,232
$774,313
-15%
Total Expenses
$18,282,380
$14,332,906
-22%
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