BRIGHTON PARK NEIGHBORHOOD COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,259,028
Government Grants
68%
Contributions
20%
Other
11%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,783,614
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,767,566
$2,500,812
-48%
Government Grants
$7,189,845
$8,312,704
+16%
Fundraising Events
$16,030
$45,255
+182%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,629
$48,614
-29%
Other
$0
$1,351,643
-
Total Revenues
$12,042,070
$12,259,028
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,272,076
$8,968,910
+23%
Fees to Service Providers
$87,337
$54,147
-38%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$266,291
$727,469
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,064,078
$2,031,588
-34%
Total Expenses
$10,689,782
$11,783,614
+10%
Net income
2023
2024
Change
Net income
+$1,352,288
+$475,414
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$9,562,225
$10,355,069
+8%
Admin
$918,924
$1,202,574
+31%
Fundraising
$208,633
$225,971
+8%
Total Expenses
$10,689,782
$11,783,614
+10%
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