BAYOU COMMUNITY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,458,808
Contributions
98%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,588,322
Grants
95%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,425,957
$2,399,946
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,937
$25,793
-45%
Membership Dues
$0
$0
-
Investments
$45,663
$33,069
-28%
Other
$0
$0
-
Total Revenues
$4,518,557
$2,458,808
-46%
Expenses
2023
2024
Change
Grants
$3,061,899
$4,357,683
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,638
$186,961
+38%
Fees to Service Providers
$35,180
$6,160
-82%
Advertising & Promotion
$2,450
$1,665
-32%
Offices, Occupancy & IT
$16,944
$15,842
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,872
$20,011
+26%
Total Expenses
$3,267,983
$4,588,322
+40%
Net income
2023
2024
Change
Net income
+$1,250,574
-$2,129,514
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$3,061,899
$4,357,683
+42%
Admin
$206,084
$230,639
+12%
Fundraising
$0
$0
-
Total Expenses
$3,267,983
$4,588,322
+40%
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