Brightmoor Connection
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,217
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,114
Fees to Service Providers
37%
Offices, Occupancy & IT
35%
Other
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,737
$158,207
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$10
+25%
Other
$0
$0
-
Total Revenues
$575,745
$158,217
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,926
$0
-100%
Fees to Service Providers
$27,636
$71,571
+159%
Advertising & Promotion
$0
$89
-
Offices, Occupancy & IT
$92,811
$67,393
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,812
$56,061
+2994%
Total Expenses
$244,185
$195,114
-20%
Net income
2023
2024
Change
Net income
+$331,560
-$36,897
-111%
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