2024 Financials
Statement of Activities
2024
Without Donor Restrictions
With Donor Restrictions
Total
SUPPORT AND REVENUES Support
$1,510,523 $163,582 - $1,674,105 $141,000 $51,333 $455,911 $214,538 $24,122 $886,904
$3,661,996 $125,000 - $3,786,996
$5,172,519 $288,582 - $5,461,101 $141,000 $51,333 $455,911 $220,138 $24,122 $892,504
Contributions and grants.................... Government grants ............................ In-kind contributions........................... Total support ..................................... Revenue Site affiliation fees............................. Breakthrough Starter Pack revenue.... District revenue................................... Investment income, net....................... Miscellaneous .................................... Total revenue......................................
- - - $5,600 - $5,600
Net assets released from restrictions Total support and revenue .................
$2,773,806 $5,334,815
($2,773,806) $1,018,790
- $6,353,605
EXPENSES Program services ................................ Support services
$3,557,385
-
$3,557,385
$1,118,895 $1,206,018 $5,882,298
- - -
$1,118,895 $1,206,018 $5,882,298
Management and General ................ Fundraising ........................................ Total Expenses ...................................
CHANGE IN NET ASSETS
($547,483)
$1,018,790
$471,307
NET ASSETS, BEGINNING
$4,562,608
$2,463,740
$7,026,348
NET ASSETS, ENDING
$4,015,125
$3,482,530
$7,497,655
Breakthrough Collaborative | 21
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