Brandons House Counseling Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,251
Contributions
55%
Fundraising Events
24%
Program Services
15%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$333,880
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$458,171
$280,977
-39%
Government Grants
$0
$0
-
Fundraising Events
$49,674
$121,875
+145%
Program Services
$3,475
$78,665
+2164%
Membership Dues
$0
$0
-
Investments
$491
$22,677
+4519%
Other
-$9,562
$5,057
-153%
Total Revenues
$502,249
$509,251
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,815
$203,653
+106%
Fees to Service Providers
$12,761
$32,594
+155%
Advertising & Promotion
$460
$0
-100%
Offices, Occupancy & IT
$18,229
$7,597
-58%
Interest
$0
$47
-
Depreciation
$0
$12,813
-
Other
$41,349
$77,176
+87%
Total Expenses
$171,614
$333,880
+95%
Net income
2023
2024
Change
Net income
+$330,635
+$175,371
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$121,115
$0
-100%
Admin
$50,499
$307,963
+510%
Fundraising
$0
$25,917
-
Total Expenses
$171,614
$333,880
+95%
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