B WELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$209,236
Contributions
65%
Government Grants
32%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,710
Other
83%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,052
$136,632
+15%
Government Grants
$0
$66,741
-
Fundraising Events
$0
$0
-
Program Services
$4,600
$5,863
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,652
$209,236
+69%
Expenses
2023
2024
Change
Grants
$47,570
$4,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$701
$149
-79%
Advertising & Promotion
$0
$6,324
-
Offices, Occupancy & IT
$0
$28,017
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,544
$188,720
+106%
Total Expenses
$139,815
$227,710
+63%
Net income
2023
2024
Change
Net income
-$16,163
-$18,474
-14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$218,193
-
Admin
-
$9,517
-
Fundraising
-
$0
-
Total Expenses
$139,815
$227,710
+63%
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