THE BRYN DU COMMISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,816
Other
71%
Government Grants
27%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,235
Other
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,563
$5,342
-96%
Government Grants
$101,394
$96,102
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,449
$5
-100%
Other
$265,577
$248,367
-6%
Total Revenues
$492,983
$349,816
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,302
$172,536
-3%
Fees to Service Providers
$101,568
$18,666
-82%
Advertising & Promotion
$6,476
$6,343
-2%
Offices, Occupancy & IT
$61,950
$57,105
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,072
$421,585
+254%
Total Expenses
$466,368
$676,235
+45%
Net income
2023
2024
Change
Net income
+$26,615
-$326,419
-1326%
Functional Expenses
Summary
2023
2024
Change
Program
$367,039
$580,470
+58%
Admin
$79,318
$77,215
-3%
Fundraising
$20,011
$18,550
-7%
Total Expenses
$466,368
$676,235
+45%
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