BRISTOL ADULT RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,045,413
Program Services
97%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,778,004
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,341
$57,747
+47%
Government Grants
$0
$0
-
Fundraising Events
$42,755
$50,001
+17%
Program Services
$9,967,613
$11,718,644
+18%
Membership Dues
$0
$0
-
Investments
$17,337
$71,255
+311%
Other
$96,007
$147,766
+54%
Total Revenues
$10,163,053
$12,045,413
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,333,453
$9,730,695
+17%
Fees to Service Providers
$180,163
$188,842
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$553,084
$611,430
+11%
Interest
$31,055
$31,892
+3%
Depreciation
$92,604
$131,432
+42%
Other
$975,784
$1,083,713
+11%
Total Expenses
$10,166,143
$11,778,004
+16%
Net income
2023
2024
Change
Net income
-$3,090
+$267,409
-8754%
Functional Expenses
Summary
2023
2024
Change
Program
$9,052,917
$10,536,517
+16%
Admin
$1,113,226
$1,241,487
+12%
Fundraising
$0
$0
-
Total Expenses
$10,166,143
$11,778,004
+16%
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