BRAC USA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,913,211
Contributions
77%
Government Grants
13%
Investments
4%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,755,234
Grants
73%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,598,858
$11,450,527
-1%
Government Grants
$2,014,580
$2,004,701
0%
Fundraising Events
$0
$0
-
Program Services
$873,575
$370,312
-58%
Membership Dues
$0
$0
-
Investments
$663,602
$573,789
-14%
Other
$252,004
$513,882
+104%
Total Revenues
$15,402,619
$14,913,211
-3%
Expenses
2023
2024
Change
Grants
$10,549,355
$12,305,143
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,751,231
$2,687,474
-28%
Fees to Service Providers
$2,143,948
$932,180
-57%
Advertising & Promotion
$142,297
$132,722
-7%
Offices, Occupancy & IT
$456,483
$344,987
-24%
Interest
$220
$66
-70%
Depreciation
$36,051
$20,547
-43%
Other
$421,385
$332,115
-21%
Total Expenses
$17,500,970
$16,755,234
-4%
Net income
2023
2024
Change
Net income
-$2,098,351
-$1,842,023
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$14,088,350
$14,126,084
+0%
Admin
$1,541,445
$1,521,089
-1%
Fundraising
$1,871,175
$1,108,061
-41%
Total Expenses
$17,500,970
$16,755,234
-4%
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