BRIGHTFOCUS FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$63,423,924
Contributions
83%
Other
15%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$53,295,009
Other
40%
Grants
32%
Salaries & Benefits
12%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$43,122,913
$52,657,053
+22%
Government Grants
$0
$0
-
Fundraising Events
$250,290
$222,435
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$798,230
$1,052,357
+32%
Other
$4,491,437
$9,492,079
+111%
Total Revenues
$48,662,870
$63,423,924
+30%
Expenses
2024
2025
Change
Grants
$10,704,093
$16,943,701
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,876,671
$6,479,211
-6%
Fees to Service Providers
$2,979,187
$2,900,046
-3%
Advertising & Promotion
$1,079,425
$2,434,520
+126%
Offices, Occupancy & IT
$2,252,595
$2,241,480
0%
Interest
$335,181
$383,185
+14%
Depreciation
$611,056
$596,953
-2%
Other
$21,379,198
$21,315,913
0%
Total Expenses
$46,217,406
$53,295,009
+15%
Net income
2024
2025
Change
Net income
+$2,445,464
+$10,128,915
+314%
Functional Expenses
Summary
2024
2025
Change
Program
$28,802,143
$34,827,679
+21%
Admin
$5,214,450
$4,607,460
-12%
Fundraising
$12,200,813
$13,859,870
+14%
Total Expenses
$46,217,406
$53,295,009
+15%
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