CIRCLE OF BLUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$380,442
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,837
Fees to Service Providers
86%
Other
9%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,749
$380,442
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,749
$380,442
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,302
$151,466
-36%
Advertising & Promotion
$1,607
$1,819
+13%
Offices, Occupancy & IT
$9,072
$5,230
-42%
Interest
$3,055
$2,364
-23%
Depreciation
$434
$0
-100%
Other
$16,408
$15,958
-3%
Total Expenses
$268,878
$176,837
-34%
Net income
2023
2024
Change
Net income
+$19,871
+$203,605
+925%
Functional Expenses
Summary
2023
2024
Change
Program
$188,234
$114,582
-39%
Admin
$80,419
$62,255
-23%
Fundraising
$225
$0
-100%
Total Expenses
$268,878
$176,837
-34%
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