THE BE ORG INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$858,178
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$749,742
Fees to Service Providers
43%
Salaries & Benefits
32%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,243
$777,032
+79%
Government Grants
$0
$0
-
Fundraising Events
$52,906
$81,146
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$487,149
$858,178
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,151
$241,954
+347%
Fees to Service Providers
$4,500
$323,487
+7089%
Advertising & Promotion
$1,657
$4,091
+147%
Offices, Occupancy & IT
$61,596
$74,847
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,906
$105,363
-66%
Total Expenses
$434,810
$749,742
+72%
Net income
2023
2024
Change
Net income
+$52,339
+$108,436
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$109,024
$192,929
+77%
Admin
$283,192
$500,933
+77%
Fundraising
$42,594
$55,880
+31%
Total Expenses
$434,810
$749,742
+72%
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