Bizworld Foundation
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,207,858
Contributions
71%
Fundraising Events
16%
Other
8%
Program Services
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,028,095
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,445
$861,889
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$196,695
-
Program Services
$39,039
$28,368
-27%
Membership Dues
$0
$0
-
Investments
$13,544
$19,798
+46%
Other
$75,390
$101,108
+34%
Total Revenues
$621,418
$1,207,858
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,315
$453,466
+17%
Fees to Service Providers
$66,048
$58,349
-12%
Advertising & Promotion
$34,728
$56,814
+64%
Offices, Occupancy & IT
$50,222
$77,626
+55%
Interest
$0
$0
-
Depreciation
$1,485
$1,028
-31%
Other
$139,673
$380,812
+173%
Total Expenses
$678,471
$1,028,095
+52%
Net income
2023
2024
Change
Net income
-$57,053
+$179,763
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$543,293
$797,683
+47%
Admin
$34,589
$71,825
+108%
Fundraising
$100,589
$158,587
+58%
Total Expenses
$678,471
$1,028,095
+52%
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