BIENESTAR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,762,646
Program Services
58%
Government Grants
26%
Contributions
9%
Other
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,451,146
Salaries & Benefits
34%
Offices, Occupancy & IT
29%
Depreciation
16%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,511
$875,439
+87%
Government Grants
$2,983,691
$2,574,385
-14%
Fundraising Events
$59,767
$82,798
+39%
Program Services
$5,985,977
$5,664,520
-5%
Membership Dues
$0
$0
-
Investments
$226,205
$260,856
+15%
Other
$255,664
$304,648
+19%
Total Revenues
$9,979,815
$9,762,646
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,748,127
$3,226,305
+17%
Fees to Service Providers
$666,938
$660,708
-1%
Advertising & Promotion
$13,612
$9,634
-29%
Offices, Occupancy & IT
$2,589,906
$2,760,539
+7%
Interest
$0
$0
-
Depreciation
$1,466,431
$1,487,788
+1%
Other
$394,253
$1,306,172
+231%
Total Expenses
$7,879,267
$9,451,146
+20%
Net income
2023
2024
Change
Net income
+$2,100,548
+$311,500
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$7,164,870
$8,591,800
+20%
Admin
$637,342
$731,053
+15%
Fundraising
$77,055
$128,293
+66%
Total Expenses
$7,879,267
$9,451,146
+20%
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