THE BRAIN ANEURYSM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,077,400
Contributions
55%
Other
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,307,547
Other
33%
Salaries & Benefits
32%
Grants
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$730,984
$1,145,816
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,982
$46,503
+86%
Other
$993,195
$885,081
-11%
Total Revenues
$1,749,161
$2,077,400
+19%
Expenses
2023
2024
Change
Grants
$605,000
$608,938
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,176
$732,391
+222%
Fees to Service Providers
$252,589
$139,785
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,164
$52,712
+28%
Interest
$4,022
$3,375
-16%
Depreciation
$5,674
$5,671
0%
Other
$1,063,646
$764,675
-28%
Total Expenses
$2,199,271
$2,307,547
+5%
Net income
2023
2024
Change
Net income
-$450,110
-$230,147
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,482
$1,417,403
+10%
Admin
$481,415
$389,921
-19%
Fundraising
$427,374
$500,223
+17%
Total Expenses
$2,199,271
$2,307,547
+5%
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