BUILD PROMISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,296,142
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,260
Fees to Service Providers
53%
Salaries & Benefits
43%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,794,986
$1,196,724
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,590
$83,367
+156%
Other
$16,051
$16,051
+0%
Total Revenues
$1,843,627
$1,296,142
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,025
$237,905
+26%
Fees to Service Providers
$21,050
$287,866
+1268%
Advertising & Promotion
$6,639
$52
-99%
Offices, Occupancy & IT
$0
$5,677
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,216
$15,760
-78%
Total Expenses
$287,930
$547,260
+90%
Net income
2023
2024
Change
Net income
+$1,555,697
+$748,882
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$83,979
$215,399
+156%
Admin
$32,203
$92,901
+188%
Fundraising
$171,748
$238,960
+39%
Total Expenses
$287,930
$547,260
+90%
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