BRADLEY IMPACT FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,496,121
Contributions
88%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,939,561
Grants
93%
Salaries & Benefits
2%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,645,568
$70,298,441
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,091,341
$8,228,528
+101%
Other
-$1,051,560
$969,152
-192%
Total Revenues
$90,685,349
$79,496,121
-12%
Expenses
2023
2024
Change
Grants
$45,761,171
$48,175,672
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,851
$1,170,916
+10%
Fees to Service Providers
$851,359
$1,143,849
+34%
Advertising & Promotion
$236,072
$199,888
-15%
Offices, Occupancy & IT
$239,176
$279,621
+17%
Interest
$0
$0
-
Depreciation
$48,310
$36,562
-24%
Other
$959,294
$933,053
-3%
Total Expenses
$49,161,233
$51,939,561
+6%
Net income
2023
2024
Change
Net income
+$41,524,116
+$27,556,560
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$47,674,555
$50,170,106
+5%
Admin
$976,244
$1,319,292
+35%
Fundraising
$510,434
$450,163
-12%
Total Expenses
$49,161,233
$51,939,561
+6%
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