BEYOND CELIAC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$3,296,947
Contributions
64%
Program Services
19%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,985,918
Salaries & Benefits
53%
Grants
26%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,878,905
$2,116,163
+13%
Government Grants
$299,819
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$586,491
$637,581
+9%
Membership Dues
$0
$0
-
Investments
$120,430
$102,407
-15%
Other
$207,632
$440,796
+112%
Total Revenues
$3,093,277
$3,296,947
+7%
Expenses
2023
2024
Change
Grants
$702,747
$786,988
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,019
$1,591,280
-5%
Fees to Service Providers
$233,814
$228,311
-2%
Advertising & Promotion
$6,835
$3,844
-44%
Offices, Occupancy & IT
$120,583
$116,381
-3%
Interest
$14,702
$0
-100%
Depreciation
$17,754
$10,977
-38%
Other
$166,165
$248,137
+49%
Total Expenses
$2,940,619
$2,985,918
+2%
Net income
2023
2024
Change
Net income
+$152,658
+$311,029
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,336,431
$2,315,567
-1%
Admin
$244,434
$265,137
+8%
Fundraising
$359,754
$405,214
+13%
Total Expenses
$2,940,619
$2,985,918
+2%
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