Brian's House Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,947,094
Program Services
97%
Government Grants
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,928,244
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,605
$23,011
+12%
Government Grants
$0
$1,063,497
-
Fundraising Events
$0
$0
-
Program Services
$34,006,841
$38,675,383
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,583
$185,203
+685%
Total Revenues
$34,051,029
$39,947,094
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,566,761
$30,813,695
+16%
Fees to Service Providers
$509,719
$593,386
+16%
Advertising & Promotion
$110,789
$49,730
-55%
Offices, Occupancy & IT
$3,257,208
$4,149,670
+27%
Interest
$92,620
$73,613
-21%
Depreciation
$780,383
$802,635
+3%
Other
$2,084,641
$2,445,515
+17%
Total Expenses
$33,402,121
$38,928,244
+17%
Net income
2023
2024
Change
Net income
+$648,908
+$1,018,850
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$29,250,096
$34,066,299
+16%
Admin
$4,152,025
$4,861,945
+17%
Fundraising
$0
$0
-
Total Expenses
$33,402,121
$38,928,244
+17%
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