BYRD BARR PLACE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,037,109
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,121,633
Grants
56%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,591,144
$7,567,315
0%
Government Grants
$6,983,874
$7,391,083
+6%
Fundraising Events
$0
$192,028
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,639
$129,977
+0%
Other
$15,943
-$243,294
-1626%
Total Revenues
$14,720,600
$15,037,109
+2%
Expenses
2023
2024
Change
Grants
$6,804,963
$9,028,442
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,678,141
$3,212,846
+20%
Fees to Service Providers
$2,143,436
$1,954,741
-9%
Advertising & Promotion
$62,767
$27,601
-56%
Offices, Occupancy & IT
$906,127
$918,776
+1%
Interest
$0
$0
-
Depreciation
$23,396
$54,823
+134%
Other
$540,833
$924,404
+71%
Total Expenses
$13,159,663
$16,121,633
+23%
Net income
2023
2024
Change
Net income
+$1,560,937
-$1,084,524
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$11,110,333
$14,062,234
+27%
Admin
$1,627,889
$1,659,306
+2%
Fundraising
$421,441
$400,093
-5%
Total Expenses
$13,159,663
$16,121,633
+23%
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