Brooklyn Bureau of Community Service
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,316,078
Government Grants
68%
Program Services
14%
Other
13%
Contributions
2%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$37,254,701
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,895,551
$667,822
-65%
Government Grants
$21,293,209
$20,467,870
-4%
Fundraising Events
$409,046
$457,441
+12%
Program Services
$4,774,702
$4,328,232
-9%
Membership Dues
$0
$0
-
Investments
$1,917,607
$514,420
-73%
Other
$372,290
$3,880,293
+942%
Total Revenues
$30,662,405
$30,316,078
-1%
Expenses
2023
2024
Change
Grants
$101,246
$216,932
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,092,971
$20,366,108
+7%
Fees to Service Providers
$3,802,605
$3,871,864
+2%
Advertising & Promotion
$52,616
$0
-100%
Offices, Occupancy & IT
$3,245,313
$4,691,793
+45%
Interest
$617,955
$0
-100%
Depreciation
$113,158
$714,811
+532%
Other
$4,891,110
$7,393,193
+51%
Total Expenses
$31,916,974
$37,254,701
+17%
Net income
2023
2024
Change
Net income
-$1,254,569
-$6,938,623
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$26,665,034
$23,391,101
-12%
Admin
$4,619,724
$12,413,673
+169%
Fundraising
$632,216
$1,449,927
+129%
Total Expenses
$31,916,974
$37,254,701
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)