SANTA BARBARA BUCKET BRIGADE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,628
Contributions
87%
Government Grants
10%
Membership Dues
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$662,922
Other
43%
Salaries & Benefits
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,033
$582,182
+36%
Government Grants
$96,787
$65,301
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$98,441
$22,670
-77%
Investments
$1,605
$2,105
+31%
Other
$388
$370
-5%
Total Revenues
$625,254
$672,628
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,803
$241,557
-26%
Fees to Service Providers
$60,120
$64,452
+7%
Advertising & Promotion
$5,046
$816
-84%
Offices, Occupancy & IT
$32,657
$35,798
+10%
Interest
$3,691
$2,119
-43%
Depreciation
$32,240
$34,390
+7%
Other
$519,881
$283,790
-45%
Total Expenses
$978,438
$662,922
-32%
Net income
2023
2024
Change
Net income
-$353,184
+$9,706
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$741,459
$510,004
-31%
Admin
$203,592
$124,229
-39%
Fundraising
$33,387
$28,689
-14%
Total Expenses
$978,438
$662,922
-32%
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