THE BRAIN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$273,347
Program Services
42%
Contributions
39%
Government Grants
13%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,133
Other
43%
Depreciation
36%
Interest
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$102,445
$106,257
+4%
Government Grants
$44,154
$35,289
-20%
Fundraising Events
$0
$0
-
Program Services
$118,505
$114,989
-3%
Membership Dues
$0
$0
-
Investments
$10,778
$16,812
+56%
Other
$0
$0
-
Total Revenues
$275,882
$273,347
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,548
$7,432
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,164
-
Interest
$52,192
$49,949
-4%
Depreciation
$100,888
$101,133
+0%
Other
$117,561
$118,455
+1%
Total Expenses
$278,189
$278,133
0%
Net income
2023
2024
Change
Net income
-$2,307
-$4,786
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$267,838
$270,505
+1%
Admin
$10,351
$7,628
-26%
Fundraising
$0
$0
-
Total Expenses
$278,189
$278,133
0%
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