MY BROTHERS KEEPER INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$104,417
Contributions
73%
Program Services
21%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$291,814
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Other
11%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,750
$76,553
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,214
$21,816
-30%
Membership Dues
$0
$0
-
Investments
$13,087
$6,048
-54%
Other
-$19,165
$0
-100%
Total Revenues
$158,886
$104,417
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,948
$190,364
+42%
Fees to Service Providers
$3,000
$3,320
+11%
Advertising & Promotion
$19,930
$7,654
-62%
Offices, Occupancy & IT
$42,472
$59,467
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,795
$31,009
-5%
Total Expenses
$232,145
$291,814
+26%
Net income
2024
2025
Change
Net income
-$73,259
-$187,397
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$152,142
$171,138
+12%
Admin
$80,003
$120,676
+51%
Fundraising
$0
$0
-
Total Expenses
$232,145
$291,814
+26%
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