BILETNIKOFF FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$244,689
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,776
Salaries & Benefits
81%
Other
12%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,000
$100,000
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$309,119
$144,689
-53%
Total Revenues
$374,119
$244,689
-35%
Expenses
2023
2024
Change
Grants
$257,887
$5,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,011
$82,312
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,600
$290
-82%
Offices, Occupancy & IT
$8,777
$2,445
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,329
$11,729
-42%
Total Expenses
$368,604
$101,776
-72%
Net income
2023
2024
Change
Net income
+$5,515
+$142,913
+2491%
Functional Expenses
Summary
2023
2024
Change
Program
$368,604
$101,776
-72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$368,604
$101,776
-72%
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