BRAT FEST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$597,220
Program Services
76%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$740,214
Other
52%
Offices, Occupancy & IT
26%
Grants
15%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,422
$138,152
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$741,934
$455,903
-39%
Membership Dues
$0
$0
-
Investments
$1,548
$3,165
+104%
Other
$0
$0
-
Total Revenues
$892,904
$597,220
-33%
Expenses
2023
2024
Change
Grants
$101,711
$113,442
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$989
$5,536
+460%
Advertising & Promotion
$42,808
$46,211
+8%
Offices, Occupancy & IT
$175,365
$193,121
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439,829
$381,904
-13%
Total Expenses
$760,702
$740,214
-3%
Net income
2023
2024
Change
Net income
+$132,202
-$142,994
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$759,713
$734,678
-3%
Admin
$989
$5,536
+460%
Fundraising
$0
$0
-
Total Expenses
$760,702
$740,214
-3%
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