BURBANK TEMPORARY AID CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,764,140
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,027,256
Grants
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,604,639
$1,527,863
-5%
Government Grants
$28,388
$59,945
+111%
Fundraising Events
$210,943
$197,758
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$62
-15%
Other
-$30,372
-$21,488
-29%
Total Revenues
$1,813,671
$1,764,140
-3%
Expenses
2023
2024
Change
Grants
$1,244,077
$1,338,103
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,781
$405,992
+1%
Fees to Service Providers
$17,086
$17,588
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,715
$137,160
+16%
Interest
$10,005
$9,358
-6%
Depreciation
$58,556
$56,166
-4%
Other
$86,438
$62,889
-27%
Total Expenses
$1,936,658
$2,027,256
+5%
Net income
2023
2024
Change
Net income
-$122,987
-$263,116
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,918
$1,914,944
+5%
Admin
$96,448
$93,593
-3%
Fundraising
$19,292
$18,719
-3%
Total Expenses
$1,936,658
$2,027,256
+5%
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