BUILDING TALENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,033,750
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,742,983
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,263,526
$5,031,469
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$691
$80
-88%
Other
$8,125
$2,201
-73%
Total Revenues
$2,272,342
$5,033,750
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,101
$2,875,171
+12%
Fees to Service Providers
$124,344
$119,342
-4%
Advertising & Promotion
$68,025
$97,891
+44%
Offices, Occupancy & IT
$434,418
$426,568
-2%
Interest
$0
$0
-
Depreciation
$2,333
$583
-75%
Other
$545,984
$223,428
-59%
Total Expenses
$3,737,205
$3,742,983
+0%
Net income
2023
2024
Change
Net income
-$1,464,863
+$1,290,767
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$2,712,119
$3,046,789
+12%
Admin
$714,247
$367,728
-49%
Fundraising
$310,839
$328,466
+6%
Total Expenses
$3,737,205
$3,742,983
+0%
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