BOUNCE INNOVATION HUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,041,831
Government Grants
50%
Program Services
25%
Contributions
22%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,696,593
Salaries & Benefits
66%
Other
27%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$905,754
$882,757
-3%
Government Grants
$2,221,999
$2,007,359
-10%
Fundraising Events
$41,921
$66,327
+58%
Program Services
$1,063,517
$1,017,406
-4%
Membership Dues
$0
$0
-
Investments
$3,598
$21,365
+494%
Other
-$162,231
$46,617
-129%
Total Revenues
$4,074,558
$4,041,831
-1%
Expenses
2023
2024
Change
Grants
$18,000
$1,500
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,412,246
$2,440,682
+1%
Fees to Service Providers
$78,029
$95,570
+22%
Advertising & Promotion
$41,485
$25,274
-39%
Offices, Occupancy & IT
$11,900
$20,909
+76%
Interest
$17,220
$14,397
-16%
Depreciation
$182,005
$110,861
-39%
Other
$893,062
$987,400
+11%
Total Expenses
$3,653,947
$3,696,593
+1%
Net income
2023
2024
Change
Net income
+$420,611
+$345,238
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,131
$2,889,363
-3%
Admin
$538,084
$559,321
+4%
Fundraising
$145,732
$247,909
+70%
Total Expenses
$3,653,947
$3,696,593
+1%
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