THE BLUE BENCH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,015,766
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,585,426
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$736,623
$992,188
+35%
Government Grants
$1,099,083
$2,002,382
+82%
Fundraising Events
$43,475
$9,934
-77%
Program Services
$36,075
$32,506
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,392
-$21,244
+232%
Total Revenues
$1,908,864
$3,015,766
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,171
$1,844,753
-5%
Fees to Service Providers
$219,209
$190,101
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,309
$251,776
-6%
Interest
$0
$3,107
-
Depreciation
$18,156
$18,000
-1%
Other
$107,884
$277,689
+157%
Total Expenses
$2,546,729
$2,585,426
+2%
Net income
2023
2024
Change
Net income
-$637,865
+$430,340
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,992,030
$1,825,131
-8%
Admin
$303,149
$491,332
+62%
Fundraising
$251,550
$268,963
+7%
Total Expenses
$2,546,729
$2,585,426
+2%
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