BRAIN RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,977,449
Other
41%
Fundraising Events
25%
Contributions
22%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,105,586
Grants
60%
Salaries & Benefits
22%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,921
$868,477
+27%
Government Grants
$0
$0
-
Fundraising Events
$854,926
$1,010,889
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517,689
$471,780
-9%
Other
$219,947
$1,626,303
+639%
Total Revenues
$2,276,483
$3,977,449
+75%
Expenses
2023
2024
Change
Grants
$1,650,000
$1,860,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,438
$688,975
+7%
Fees to Service Providers
$185,932
$198,691
+7%
Advertising & Promotion
$129,199
$119,757
-7%
Offices, Occupancy & IT
$88,200
$93,241
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$15,495
$144,922
-1035%
Total Expenses
$2,679,274
$3,105,586
+16%
Net income
2023
2024
Change
Net income
-$402,791
+$871,863
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$1,900,322
$2,174,786
+14%
Admin
$634,157
$786,990
+24%
Fundraising
$144,795
$143,810
-1%
Total Expenses
$2,679,274
$3,105,586
+16%
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