BROOKLINE TEEN CENTER
BROOKLINE TEEN CENTER
BROOKLINE TEEN CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,229,460
Government Grants
60%
Contributions
28%
Fundraising Events
6%
Other
4%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,252,724
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Other
10%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,162
$349,905
-32%
Government Grants
$593,968
$742,851
+25%
Fundraising Events
$292,364
$70,032
-76%
Program Services
$160,847
$20,403
-87%
Membership Dues
$0
$0
-
Investments
$26
$26
+0%
Other
-$4,334
$46,243
-1167%
Total Revenues
$1,561,033
$1,229,460
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,345
$641,374
+7%
Fees to Service Providers
$105,213
$89,221
-15%
Advertising & Promotion
$0
$306
-
Offices, Occupancy & IT
$310,828
$271,355
-13%
Interest
$2,305
$0
-100%
Depreciation
$134,055
$122,140
-9%
Other
$87,192
$128,328
+47%
Total Expenses
$1,240,938
$1,252,724
+1%
Net income
2023
2024
Change
Net income
+$320,095
-$23,264
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$776,506
$776,477
0%
Admin
$297,797
$283,089
-5%
Fundraising
$166,635
$193,158
+16%
Total Expenses
$1,240,938
$1,252,724
+1%
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