THE BROOKLYN RAIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,803,890
Contributions
78%
Program Services
20%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,827,849
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,153,964
$2,189,468
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$788,727
$563,272
-29%
Membership Dues
$0
$0
-
Investments
$845
$19,175
+2169%
Other
$0
$31,975
-
Total Revenues
$1,943,536
$2,803,890
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,998
$917,904
-3%
Fees to Service Providers
$77,296
$424,921
+450%
Advertising & Promotion
$45,545
$108,667
+139%
Offices, Occupancy & IT
$77,101
$37,775
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$826,391
$338,582
-59%
Total Expenses
$1,972,331
$1,827,849
-7%
Net income
2023
2024
Change
Net income
-$28,795
+$976,041
-3490%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,274
$1,084,489
-10%
Admin
$749,280
$690,787
-8%
Fundraising
$12,777
$52,573
+311%
Total Expenses
$1,972,331
$1,827,849
-7%
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