BANANAS INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,694,672
Government Grants
98%
Contributions
1%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,092,031
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,825,995
$498,811
-73%
Government Grants
$26,432,250
$35,075,861
+33%
Fundraising Events
$7,317
$0
-100%
Program Services
$18,940
$31,183
+65%
Membership Dues
$0
$0
-
Investments
$53,557
$77,321
+44%
Other
$37,604
$11,496
-69%
Total Revenues
$28,375,663
$35,694,672
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,049,748
$6,231,446
+23%
Fees to Service Providers
$563,128
$820,464
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$977,969
$1,208,311
+24%
Interest
$0
$0
-
Depreciation
$35,354
$40,567
+15%
Other
$20,980,053
$27,791,243
+32%
Total Expenses
$27,606,252
$36,092,031
+31%
Net income
2023
2024
Change
Net income
+$769,411
-$397,359
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$27,218,503
$35,887,304
+32%
Admin
$191,839
$11,631
-94%
Fundraising
$195,910
$193,096
-1%
Total Expenses
$27,606,252
$36,092,031
+31%
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