Be Well Cafe
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,101
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,679
Offices, Occupancy & IT
57%
Salaries & Benefits
30%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$497,158
$295,911
-40%
Government Grants
$77,015
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,336
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,515
$16,190
+259%
Other
$0
$0
-
Total Revenues
$581,024
$312,101
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,780
$68,696
+92%
Fees to Service Providers
$17,051
$6,749
-60%
Advertising & Promotion
$213
$675
+217%
Offices, Occupancy & IT
$153,261
$130,609
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,081
$20,950
-1%
Total Expenses
$227,386
$227,679
+0%
Net income
2023
2024
Change
Net income
+$353,638
+$84,422
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$163,221
$145,548
-11%
Admin
$56,675
$66,719
+18%
Fundraising
$7,490
$15,412
+106%
Total Expenses
$227,386
$227,679
+0%
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