BRIC Arts Media Bklyn Inc
BRIC Arts Media Bklyn Inc
BRIC Arts Media Bklyn Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,325,985
Program Services
70%
Contributions
15%
Government Grants
9%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,093,436
Salaries & Benefits
58%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,519,744
$1,943,894
+28%
Government Grants
$2,862,200
$1,259,915
-56%
Fundraising Events
$0
$292,048
-
Program Services
$9,476,799
$9,335,681
-1%
Membership Dues
$0
$0
-
Investments
$38,483
$10,019
-74%
Other
$418,741
$484,428
+16%
Total Revenues
$14,315,967
$13,325,985
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,063,554
$10,569,033
-4%
Fees to Service Providers
$3,542,143
$3,297,612
-7%
Advertising & Promotion
$445,514
$381,206
-14%
Offices, Occupancy & IT
$1,745,785
$1,632,477
-6%
Interest
$0
$0
-
Depreciation
$833,948
$913,895
+10%
Other
$922,049
$1,299,213
+41%
Total Expenses
$18,552,993
$18,093,436
-2%
Net income
2023
2024
Change
Net income
-$4,237,026
-$4,767,451
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$11,891,682
$10,825,789
-9%
Admin
$5,513,191
$5,783,537
+5%
Fundraising
$1,148,120
$1,484,110
+29%
Total Expenses
$18,552,993
$18,093,436
-2%
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