Build Galveston
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,106
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$398,574
Salaries & Benefits
32%
Other
29%
Grants
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$225,752
+1029%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628
$4,354
+593%
Other
$100,000
$0
-100%
Total Revenues
$120,628
$230,106
+91%
Expenses
2023
2024
Change
Grants
$0
$111,583
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,814
$126,849
+87%
Fees to Service Providers
$33,233
$27,324
-18%
Advertising & Promotion
$4,789
$3,260
-32%
Offices, Occupancy & IT
$26,401
$15,124
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,579
$114,434
+2399%
Total Expenses
$136,816
$398,574
+191%
Net income
2023
2024
Change
Net income
-$16,188
-$168,468
-941%
Functional Expenses
Summary
2023
2024
Change
Program
$27,392
$248,461
+807%
Admin
$98,850
$143,418
+45%
Fundraising
$10,574
$6,695
-37%
Total Expenses
$136,816
$398,574
+191%
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