BRILLIANT DETROIT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,155,986
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,776,747
Salaries & Benefits
58%
Other
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,916,649
$3,147,069
-71%
Government Grants
$2,000,000
$1,500,000
-25%
Fundraising Events
$1,182,669
$1,364,725
+15%
Program Services
$36,188
$0
-100%
Membership Dues
$0
$0
-
Investments
$288,480
$207,733
-28%
Other
$614,018
-$63,541
-110%
Total Revenues
$15,038,004
$6,155,986
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,491,868
$5,105,008
+14%
Fees to Service Providers
$93,431
$156,689
+68%
Advertising & Promotion
$41,350
$109,028
+164%
Offices, Occupancy & IT
$219,258
$284,502
+30%
Interest
$0
$0
-
Depreciation
$95,431
$116,769
+22%
Other
$2,723,951
$3,004,751
+10%
Total Expenses
$7,665,289
$8,776,747
+14%
Net income
2023
2024
Change
Net income
+$7,372,715
-$2,620,761
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$6,589,646
$7,240,091
+10%
Admin
$618,889
$915,321
+48%
Fundraising
$456,754
$621,335
+36%
Total Expenses
$7,665,289
$8,776,747
+14%
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