BELEAF SURVIVORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$624,941
Government Grants
58%
Contributions
41%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,726
Salaries & Benefits
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,199
$258,135
+16%
Government Grants
$406,622
$362,556
-11%
Fundraising Events
$4,485
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$243
+57%
Other
$18,424
$4,007
-78%
Total Revenues
$651,885
$624,941
-4%
Expenses
2023
2024
Change
Grants
$6,516
$4,915
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,735
$437,684
-8%
Fees to Service Providers
$46,108
$49,913
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,700
$30,924
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,631
$22,290
-30%
Total Expenses
$583,690
$545,726
-7%
Net income
2023
2024
Change
Net income
+$68,195
+$79,215
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$493,381
$457,868
-7%
Admin
$65,058
$64,394
-1%
Fundraising
$25,251
$23,464
-7%
Total Expenses
$583,690
$545,726
-7%
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