BUILD INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,416,581
Contributions
94%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,498,090
Salaries & Benefits
38%
Other
35%
Depreciation
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,933
$1,338,526
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,323
$64,690
+31%
Membership Dues
$0
$0
-
Investments
$503
$192
-62%
Other
$6,000
$13,173
+120%
Total Revenues
$538,759
$1,416,581
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,476
$570,846
-17%
Fees to Service Providers
$28,591
$0
-100%
Advertising & Promotion
$159,559
$73,687
-54%
Offices, Occupancy & IT
$137,237
$146,929
+7%
Interest
$0
$0
-
Depreciation
$208,752
$176,160
-16%
Other
$464,143
$530,468
+14%
Total Expenses
$1,685,758
$1,498,090
-11%
Net income
2023
2024
Change
Net income
-$1,146,999
-$81,509
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,014
$1,285,341
-7%
Admin
$186,448
$143,163
-23%
Fundraising
$124,296
$69,586
-44%
Total Expenses
$1,685,758
$1,498,090
-11%
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