BURRELL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$242,630,658
Program Services
90%
Government Grants
6%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,607,875
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,714,416
$3,716,040
+117%
Government Grants
$11,290,098
$15,356,998
+36%
Fundraising Events
$0
$0
-
Program Services
$194,839,361
$217,928,482
+12%
Membership Dues
$0
$0
-
Investments
$2,734,256
$4,606,242
+68%
Other
$520,562
$1,022,896
+96%
Total Revenues
$211,098,693
$242,630,658
+15%
Expenses
2023
2024
Change
Grants
$169,098
$224,050
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,239,673
$159,277,061
+10%
Fees to Service Providers
$3,732,299
$5,073,034
+36%
Advertising & Promotion
$573,676
$720,067
+26%
Offices, Occupancy & IT
$18,436,223
$18,354,237
0%
Interest
$201,236
$177,505
-12%
Depreciation
$3,846,606
$3,981,152
+3%
Other
$21,562,514
$15,800,769
-27%
Total Expenses
$192,761,325
$203,607,875
+6%
Net income
2023
2024
Change
Net income
+$18,337,368
+$39,022,783
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$183,424,658
$171,267,344
-7%
Admin
$9,336,667
$32,340,531
+246%
Fundraising
$0
$0
-
Total Expenses
$192,761,325
$203,607,875
+6%
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