BROOKLYN ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,306,209
Government Grants
78%
Contributions
9%
Other
8%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,452,340
Salaries & Benefits
53%
Fees to Service Providers
24%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,291
$549,050
+23%
Government Grants
$5,410,675
$4,925,952
-9%
Fundraising Events
$184,030
$331,406
+80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,491
$499,801
+211%
Total Revenues
$6,200,487
$6,306,209
+2%
Expenses
2023
2024
Change
Grants
$151,000
$30,211
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,295,534
$3,410,840
+3%
Fees to Service Providers
$1,425,839
$1,544,796
+8%
Advertising & Promotion
$165,677
$116,408
-30%
Offices, Occupancy & IT
$639,890
$756,299
+18%
Interest
$6,527
$46,104
+606%
Depreciation
$18,592
$19,605
+5%
Other
$484,199
$528,077
+9%
Total Expenses
$6,187,258
$6,452,340
+4%
Net income
2023
2024
Change
Net income
+$13,229
-$146,131
-1205%
Functional Expenses
Summary
2023
2024
Change
Program
$4,788,138
$4,890,546
+2%
Admin
$962,592
$979,815
+2%
Fundraising
$436,528
$581,979
+33%
Total Expenses
$6,187,258
$6,452,340
+4%
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