THE BREAKTHROUGH COLLABORATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,344,565
Contributions
89%
Government Grants
5%
Investments
3%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,882,298
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,484,852
$5,628,431
-25%
Government Grants
$221,345
$288,582
+30%
Fundraising Events
$0
$0
-
Program Services
$185,083
$192,333
+4%
Membership Dues
$0
$0
-
Investments
$65,955
$218,275
+231%
Other
-$13,526
$16,944
-225%
Total Revenues
$7,943,709
$6,344,565
-20%
Expenses
2023
2024
Change
Grants
$47,500
$165,000
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,107,319
$3,472,194
+12%
Fees to Service Providers
$859,345
$642,943
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,718
$194,115
+11%
Interest
$0
$0
-
Depreciation
$42,044
$42,044
+0%
Other
$1,147,246
$1,366,002
+19%
Total Expenses
$5,378,172
$5,882,298
+9%
Net income
2023
2024
Change
Net income
+$2,565,537
+$462,267
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,255,662
$3,557,385
+9%
Admin
$890,938
$1,118,895
+26%
Fundraising
$1,231,572
$1,206,018
-2%
Total Expenses
$5,378,172
$5,882,298
+9%
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