CHANGING LIVES OF BOCA RATON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$590,397
Contributions
69%
Fundraising Events
26%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$433,524
Other
64%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Grants
3%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,376
$410,228
+161%
Government Grants
$0
$0
-
Fundraising Events
$259,743
$154,391
-41%
Program Services
$0
$20,729
-
Membership Dues
$0
$0
-
Investments
$1,735
$1,014
-42%
Other
$2,153
$4,035
+87%
Total Revenues
$421,007
$590,397
+40%
Expenses
2023
2024
Change
Grants
$22,251
$11,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,250
$55,442
-28%
Advertising & Promotion
$9,000
$4,700
-48%
Offices, Occupancy & IT
$55,281
$77,591
+40%
Interest
$0
$5,820
-
Depreciation
$0
$0
-
Other
$208,533
$278,971
+34%
Total Expenses
$372,315
$433,524
+16%
Net income
2023
2024
Change
Net income
+$48,692
+$156,873
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$310,620
$382,515
+23%
Admin
$59,017
$48,490
-18%
Fundraising
$2,678
$2,519
-6%
Total Expenses
$372,315
$433,524
+16%
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