KING-BRUWAERT HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,155,316
Program Services
73%
Other
12%
Investments
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,038,076
Salaries & Benefits
56%
Depreciation
14%
Other
13%
Interest
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,918,753
$717,233
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,407,935
$9,584,449
+14%
Membership Dues
$0
$0
-
Investments
$799,889
$1,263,406
+58%
Other
$370,273
$1,590,228
+329%
Total Revenues
$11,496,850
$13,155,316
+14%
Expenses
2023
2024
Change
Grants
$20,938
$16,783
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,858,238
$9,054,202
+2%
Fees to Service Providers
$239,002
$325,672
+36%
Advertising & Promotion
$404,709
$129,314
-68%
Offices, Occupancy & IT
$650,638
$682,221
+5%
Interest
$115,519
$1,498,424
+1197%
Depreciation
$1,661,044
$2,181,177
+31%
Other
$1,855,048
$2,150,283
+16%
Total Expenses
$13,805,136
$16,038,076
+16%
Net income
2023
2024
Change
Net income
-$2,308,286
-$2,882,760
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$10,694,049
$13,556,521
+27%
Admin
$2,986,893
$2,468,067
-17%
Fundraising
$124,194
$13,488
-89%
Total Expenses
$13,805,136
$16,038,076
+16%
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