BREVARD CARES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,119,458
Government Grants
58%
Contributions
42%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,032,843
Salaries & Benefits
90%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600,804
$1,741,074
+9%
Government Grants
$4,249,375
$2,376,723
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,921
$1,661
-14%
Other
$311,654
$0
-100%
Total Revenues
$6,163,754
$4,119,458
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,003,755
$3,643,505
-27%
Fees to Service Providers
$16,094
$10,024
-38%
Advertising & Promotion
$275
$77
-72%
Offices, Occupancy & IT
$460,323
$212,292
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,746
$166,945
-58%
Total Expenses
$5,874,193
$4,032,843
-31%
Net income
2023
2024
Change
Net income
+$289,561
+$86,615
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$5,654,233
$3,892,506
-31%
Admin
$219,960
$140,337
-36%
Fundraising
$0
$0
-
Total Expenses
$5,874,193
$4,032,843
-31%
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