BBT INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,758,906
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,566,099
Salaries & Benefits
53%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,721,531
$1,758,906
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,721,531
$1,758,906
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,079
$1,351,709
-2%
Fees to Service Providers
$295,781
$233,090
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,404
$144,624
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716,730
$836,676
+17%
Total Expenses
$2,573,994
$2,566,099
0%
Net income
2023
2024
Change
Net income
+$147,537
-$807,193
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$1,943,918
$2,029,870
+4%
Admin
$462,076
$442,179
-4%
Fundraising
$168,000
$94,050
-44%
Total Expenses
$2,573,994
$2,566,099
0%
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