WE BLOOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,070,884
Government Grants
52%
Contributions
47%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,679,198
Other
68%
Salaries & Benefits
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,373
$2,381,638
+359%
Government Grants
$3,609,006
$2,651,815
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,243
$33,155
+195%
Other
$34,178
$4,276
-87%
Total Revenues
$4,173,800
$5,070,884
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,077
$912,494
-13%
Fees to Service Providers
$88,198
$221,230
+151%
Advertising & Promotion
$12,497
$5,243
-58%
Offices, Occupancy & IT
$51,512
$48,763
-5%
Interest
$0
$853
-
Depreciation
$0
$0
-
Other
$2,659,624
$2,490,615
-6%
Total Expenses
$3,854,908
$3,679,198
-5%
Net income
2023
2024
Change
Net income
+$318,892
+$1,391,686
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$3,325,649
$2,943,376
-11%
Admin
$441,669
$562,340
+27%
Fundraising
$87,590
$173,482
+98%
Total Expenses
$3,854,908
$3,679,198
-5%
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