Logo for "BROOKLINE COMMUNITY FOUNDATION INC"

BROOKLINE COMMUNITY FOUNDATION INC

BROOKLINE COMMUNITY FOUNDATION INC

BROOKLINE, MA, US
501(c)(3)
EIN
04-2103944
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "BROOKLINE COMMUNITY FOUNDATION INC"

BROOKLINE COMMUNITY FOUNDATION INC

BROOKLINE, MA, US
501(c)(3)
EIN
04-2103944
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,616,250

Other
71%
Contributions
16%
Government Grants
7%
Investments
5%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,223,199

Grants
49%
Salaries & Benefits
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,422
$1,236,538
+11%
Government Grants
$500,000
$531,050
+6%
Fundraising Events
$45,387
$77,550
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$267,303
$344,207
+29%
Other
$25,243
$5,426,905
+21399%
Total Revenues
$1,956,355
$7,616,250
+289%
Expenses
2023
2024
Change
Grants
$1,630,319
$1,097,639
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,482
$820,123
-13%
Fees to Service Providers
$108,031
$135,745
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,545
$130,478
-18%
Interest
$0
$0
-
Depreciation
$12,458
$8,513
-32%
Other
$21,280
$30,701
+44%
Total Expenses
$2,876,115
$2,223,199
-23%
Net income
2023
2024
Change
Net income
-$919,760
+$5,393,051
-686%
Functional Expenses
Summary
2023
2024
Change
Program
$2,243,907
$1,472,246
-34%
Admin
$263,729
$277,114
+5%
Fundraising
$368,479
$473,839
+29%
Total Expenses
$2,876,115
$2,223,199
-23%
Income Statement
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