SAVING THE BLUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,472
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,882
Other
73%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$527,858
$523,472
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$527,858
$523,472
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,991
$119,670
+73%
Fees to Service Providers
$15,679
$10,290
-34%
Advertising & Promotion
$259
$80
-69%
Offices, Occupancy & IT
$2,963
$4,931
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,837
$371,911
+13%
Total Expenses
$416,729
$506,882
+22%
Net income
2023
2024
Change
Net income
+$111,129
+$16,590
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$341,911
$276,013
-19%
Admin
$74,559
$230,789
+210%
Fundraising
$259
$80
-69%
Total Expenses
$416,729
$506,882
+22%
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