THE BRIAN GRANT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$745,811
Contributions
36%
Fundraising Events
31%
Other
28%
Investments
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$583,806
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,163
$269,272
+6%
Government Grants
$68,459
$0
-100%
Fundraising Events
$177,358
$233,050
+31%
Program Services
$2,720
$2,840
+4%
Membership Dues
$0
$0
-
Investments
$7,775
$28,707
+269%
Other
$109,536
$211,942
+93%
Total Revenues
$621,011
$745,811
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,437
$254,986
+45%
Fees to Service Providers
$113,665
$115,140
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,419
$36,827
+14%
Interest
$0
$0
-
Depreciation
$483
$5,800
+1101%
Other
$186,676
$171,053
-8%
Total Expenses
$509,680
$583,806
+15%
Net income
2023
2024
Change
Net income
+$111,331
+$162,005
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$348,241
$422,132
+21%
Admin
$108,414
$104,404
-4%
Fundraising
$53,025
$57,270
+8%
Total Expenses
$509,680
$583,806
+15%
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