BRIGHT PROMISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,374,785
Contributions
85%
Program Services
12%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$722,244
Grants
41%
Salaries & Benefits
25%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$221,857
$2,858,336
+1188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,597
$413,727
-44%
Membership Dues
$0
$0
-
Investments
$38,525
$46,651
+21%
Other
$34,409
$56,071
+63%
Total Revenues
$1,035,388
$3,374,785
+226%
Expenses
2024
2025
Change
Grants
$250,500
$295,435
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,205
$178,024
-4%
Fees to Service Providers
$25,190
$37,503
+49%
Advertising & Promotion
$7,420
$7,836
+6%
Offices, Occupancy & IT
$56,317
$72,855
+29%
Interest
$18,671
$12,424
-33%
Depreciation
$23,853
$23,061
-3%
Other
$146,154
$95,106
-35%
Total Expenses
$713,310
$722,244
+1%
Net income
2024
2025
Change
Net income
+$322,078
+$2,652,541
+724%
Functional Expenses
Summary
2024
2025
Change
Program
$522,942
$548,866
+5%
Admin
$59,726
$55,525
-7%
Fundraising
$130,642
$117,853
-10%
Total Expenses
$713,310
$722,244
+1%
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