BRIGHT FUTURES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,592,249
Government Grants
78%
Contributions
21%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,623,772
Salaries & Benefits
40%
Grants
36%
Fees to Service Providers
17%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$682,366
$552,685
-19%
Government Grants
$1,965,099
$2,016,902
+3%
Fundraising Events
$0
$0
-
Program Services
$1,513
$1,787
+18%
Membership Dues
$0
$0
-
Investments
$16,740
$20,875
+25%
Other
$0
$0
-
Total Revenues
$2,665,718
$2,592,249
-3%
Expenses
2024
2025
Change
Grants
$723,943
$936,574
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,911
$1,037,970
-8%
Fees to Service Providers
$410,271
$440,312
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,330
$93,988
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,466
$114,928
+5%
Total Expenses
$2,465,921
$2,623,772
+6%
Net income
2024
2025
Change
Net income
+$199,797
-$31,523
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$2,212,690
$2,360,340
+7%
Admin
$111,614
$115,817
+4%
Fundraising
$141,617
$147,615
+4%
Total Expenses
$2,465,921
$2,623,772
+6%
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