ISLANDS OF BRILLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,404
Government Grants
46%
Contributions
32%
Program Services
21%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,132,222
Salaries & Benefits
79%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,711
$332,805
-5%
Government Grants
$510,999
$469,900
-8%
Fundraising Events
$6,374
$11,182
+75%
Program Services
$161,750
$211,206
+31%
Membership Dues
$0
$0
-
Investments
$374
$311
-17%
Other
$0
$0
-
Total Revenues
$1,028,208
$1,025,404
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,014
$892,364
+24%
Fees to Service Providers
$151,380
$128,348
-15%
Advertising & Promotion
$24,609
$25,479
+4%
Offices, Occupancy & IT
$35,991
$51,958
+44%
Interest
$0
$0
-
Depreciation
$3,534
$4,620
+31%
Other
$36,966
$29,453
-20%
Total Expenses
$971,494
$1,132,222
+17%
Net income
2023
2024
Change
Net income
+$56,714
-$106,818
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$696,354
$812,958
+17%
Admin
$195,758
$216,445
+11%
Fundraising
$79,382
$102,819
+30%
Total Expenses
$971,494
$1,132,222
+17%
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