BALANCED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,474
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$838,054
Salaries & Benefits
73%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,103,275
$915,992
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$482
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,103,275
$916,474
-17%
Expenses
2023
2024
Change
Grants
$0
$17,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,484
$607,860
+23%
Fees to Service Providers
$105,230
$95,762
-9%
Advertising & Promotion
$13,874
$912
-93%
Offices, Occupancy & IT
$47,675
$51,259
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,004
$64,761
+75%
Total Expenses
$697,267
$838,054
+20%
Net income
2023
2024
Change
Net income
+$406,008
+$78,420
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$637,053
$701,596
+10%
Admin
$12,732
$45,683
+259%
Fundraising
$47,482
$90,775
+91%
Total Expenses
$697,267
$838,054
+20%
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