Boots Court Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$444,804
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,027
Other
72%
Depreciation
15%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,168
$282,512
+660%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$123,305
$162,285
+32%
Total Revenues
$160,481
$444,804
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,152
$23,318
-7%
Fees to Service Providers
$6,763
$0
-100%
Advertising & Promotion
$5,871
$7,089
+21%
Offices, Occupancy & IT
$2,642
$4,848
+83%
Interest
$0
$0
-
Depreciation
$24,889
$39,243
+58%
Other
$199,720
$194,529
-3%
Total Expenses
$265,037
$269,027
+2%
Net income
2023
2024
Change
Net income
-$104,556
+$175,777
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$57,861
$64,049
+11%
Admin
$207,176
$204,978
-1%
Fundraising
$0
$0
-
Total Expenses
$265,037
$269,027
+2%
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