THE BROWNSTONE EXPERIENCE FOUNDATIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,208,593
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,257,455
Other
95%
Fees to Service Providers
1%
Interest
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,499,844
$885,858
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,102
$322,735
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,836,946
$1,208,593
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111
$16,361
+14640%
Advertising & Promotion
$77,815
$5,775
-93%
Offices, Occupancy & IT
$113,725
$14,235
-87%
Interest
$17,625
$16,018
-9%
Depreciation
$9,947
$10,563
+6%
Other
$1,519,030
$1,194,503
-21%
Total Expenses
$1,738,253
$1,257,455
-28%
Net income
2023
2024
Change
Net income
+$98,693
-$48,862
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,503
$1,168,264
-23%
Admin
$223,750
$89,191
-60%
Fundraising
$0
$0
-
Total Expenses
$1,738,253
$1,257,455
-28%
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