The Battle Within Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$770,164
Other
52%
Contributions
45%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$724,357
Other
39%
Fees to Service Providers
31%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,119
$345,020
+183%
Government Grants
$0
$0
-
Fundraising Events
$7,650
$19,931
+161%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,018
$4,287
+112%
Other
$353,320
$400,926
+13%
Total Revenues
$485,107
$770,164
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,179
$110,643
+24%
Fees to Service Providers
$344,726
$224,190
-35%
Advertising & Promotion
$7,669
$3,109
-59%
Offices, Occupancy & IT
$9,136
$102,870
+1026%
Interest
$0
$0
-
Depreciation
$764
$3,126
+309%
Other
$119,586
$280,419
+134%
Total Expenses
$571,060
$724,357
+27%
Net income
2023
2024
Change
Net income
-$85,953
+$45,807
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$465,126
$632,427
+36%
Admin
$38,128
$53,385
+40%
Fundraising
$67,806
$38,545
-43%
Total Expenses
$571,060
$724,357
+27%
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