CARE BEYOND THE BOULEVARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,923,520
Contributions
91%
Fundraising Events
5%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,126,323
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,724,357
$1,752,438
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$98,161
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,325
$57,299
+157%
Other
$33,637
$15,622
-54%
Total Revenues
$1,780,319
$1,923,520
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,093
$831,625
+59%
Fees to Service Providers
$114,826
$206,199
+80%
Advertising & Promotion
$21,471
$9,079
-58%
Offices, Occupancy & IT
$78,271
$85,311
+9%
Interest
$0
$0
-
Depreciation
$10,265
$0
-100%
Other
$736,727
$994,109
+35%
Total Expenses
$1,484,653
$2,126,323
+43%
Net income
2023
2024
Change
Net income
+$295,666
-$202,803
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,907
$1,351,831
+13%
Admin
$285,721
$774,492
+171%
Fundraising
$6,025
$0
-100%
Total Expenses
$1,484,653
$2,126,323
+43%
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