BRUCEMORE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,553,342
Contributions
37%
Other
26%
Government Grants
17%
Investments
11%
Program Services
5%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2025
$2,059,179
Salaries & Benefits
46%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$505,075
$1,303,129
+158%
Government Grants
$1,475,622
$615,849
-58%
Fundraising Events
$31,115
$0
-100%
Program Services
$89,422
$174,142
+95%
Membership Dues
$138,811
$143,902
+4%
Investments
$338,682
$393,139
+16%
Other
$1,725,077
$923,181
-46%
Total Revenues
$4,303,804
$3,553,342
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,663
$943,310
+15%
Fees to Service Providers
$131,862
$83,576
-37%
Advertising & Promotion
$14,704
$34,601
+135%
Offices, Occupancy & IT
$168,460
$174,343
+3%
Interest
$0
$0
-
Depreciation
$181,457
$190,402
+5%
Other
$1,969,233
$632,947
-68%
Total Expenses
$3,284,379
$2,059,179
-37%
Net income
2024
2025
Change
Net income
+$1,019,425
+$1,494,163
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$2,878,391
$1,659,807
-42%
Admin
$301,418
$274,561
-9%
Fundraising
$104,570
$124,811
+19%
Total Expenses
$3,284,379
$2,059,179
-37%
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