BRIAN'S HOUSE COMMUNITY GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$288,876
Program Services
40%
Contributions
39%
Other
19%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$431,949
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,504
$112,124
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,699
$114,529
0%
Membership Dues
$815
$1,280
+57%
Investments
$5,744
$4,829
-16%
Other
$56,516
$56,114
-1%
Total Revenues
$260,278
$288,876
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,944
$333,216
+1418%
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$45,082
$38,575
-14%
Interest
$0
$0
-
Depreciation
$25,780
$26,241
+2%
Other
$319,931
$32,617
-90%
Total Expenses
$414,437
$431,949
+4%
Net income
2023
2024
Change
Net income
-$154,159
-$143,073
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$403,344
$420,233
+4%
Admin
$11,093
$11,716
+6%
Fundraising
$0
$0
-
Total Expenses
$414,437
$431,949
+4%
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