BROOKLYN PERINATAL NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,326,761
Contributions
50%
Government Grants
49%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,419,890
Salaries & Benefits
51%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$902,698
$2,144,152
+138%
Government Grants
$1,059,334
$2,122,802
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,557
$53,394
+524%
Other
$1,065
$6,413
+502%
Total Revenues
$1,971,654
$4,326,761
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,807
$1,236,659
+20%
Fees to Service Providers
$767,236
$933,834
+22%
Advertising & Promotion
$0
$5,288
-
Offices, Occupancy & IT
$114,151
$153,745
+35%
Interest
$4,120
$12,828
+211%
Depreciation
$2,867
$3,239
+13%
Other
$49,587
$74,297
+50%
Total Expenses
$1,967,768
$2,419,890
+23%
Net income
2023
2024
Change
Net income
+$3,886
+$1,906,871
+48970%
Functional Expenses
Summary
2023
2024
Change
Program
$1,922,832
$2,231,334
+16%
Admin
$44,936
$188,556
+320%
Fundraising
$0
$0
-
Total Expenses
$1,967,768
$2,419,890
+23%
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