BONNIE BRAE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,416,418
Program Services
95%
Investments
2%
Other
1%
Contributions
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$33,203,946
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$774,493
$438,422
-43%
Government Grants
$185,631
$180,517
-3%
Fundraising Events
$320,011
$191,382
-40%
Program Services
$31,959,826
$35,373,075
+11%
Membership Dues
$0
$0
-
Investments
$838,913
$784,337
-7%
Other
-$1,023,497
$448,685
-144%
Total Revenues
$33,055,377
$37,416,418
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,939,403
$25,950,053
+18%
Fees to Service Providers
$1,489,608
$1,602,461
+8%
Advertising & Promotion
$20,650
$6,350
-69%
Offices, Occupancy & IT
$1,241,362
$1,301,669
+5%
Interest
$54,822
$45,439
-17%
Depreciation
$1,087,081
$1,119,066
+3%
Other
$2,763,411
$3,178,908
+15%
Total Expenses
$28,596,337
$33,203,946
+16%
Net income
2023
2024
Change
Net income
+$4,459,040
+$4,212,472
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$25,029,814
$28,658,920
+14%
Admin
$3,175,356
$4,200,910
+32%
Fundraising
$391,167
$344,116
-12%
Total Expenses
$28,596,337
$33,203,946
+16%
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