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BROOKWOOD IN GEORGETOWN VOCATIONAL INC
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BROOKWOOD IN GEORGETOWN VOCATIONAL INC
Georgetown, TX, US
•
501(c)3
•
EIN
47-2152393
•
WWW.BROOKWOODINGEORGETOWN.ORG
BROOKWOOD IN GEORGETOWN VOCATIONAL INC
Sign up to claim this org
Georgetown, TX, US
•
501(c)3
•
EIN
47-2152393
•
WWW.BROOKWOODINGEORGETOWN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$8,108,824
Contributions
45%
Fundraising Events
22%
Program Services
16%
Other
11%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$4,515,737
Salaries & Benefits
68%
Other
14%
Depreciation
8%
Grants
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,461,104
$3,640,503
+48%
Government Grants
$13,000
$0
-100%
Fundraising Events
$1,944,433
$1,772,722
-9%
Program Services
$1,050,818
$1,300,736
+24%
Membership Dues
$0
$0
-
Investments
$187,619
$488,769
+161%
Other
$944,041
$906,094
-4%
Total Revenues
$6,601,015
$8,108,824
+23%
Expenses
2023
2024
Change
Grants
$105,375
$173,161
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,499,291
$3,065,474
+23%
Fees to Service Providers
$79,363
$159,336
+101%
Advertising & Promotion
$16,142
$47,401
+194%
Offices, Occupancy & IT
$90,329
$71,890
-20%
Interest
$1,667
$0
-100%
Depreciation
$242,822
$376,711
+55%
Other
$468,155
$621,764
+33%
Total Expenses
$3,503,144
$4,515,737
+29%
Net income
2023
2024
Change
Net income
+$3,097,871
+$3,593,087
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,954,912
$2,900,051
-2%
Admin
$297,885
$1,333,981
+348%
Fundraising
$250,347
$281,705
+13%
Total Expenses
$3,503,144
$4,515,737
+29%
Income Statement