BRANDYWINE RED CLAY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,569,158
Contributions
46%
Other
27%
Membership Dues
11%
Program Services
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,560,208
Salaries & Benefits
45%
Other
43%
Depreciation
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,244
$1,172,323
+447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,734
$227,225
-53%
Membership Dues
$237,236
$269,806
+14%
Investments
$193,493
$217,752
+13%
Other
$437,060
$682,052
+56%
Total Revenues
$1,561,767
$2,569,158
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,156
$1,148,543
+18%
Fees to Service Providers
$0
$28,505
-
Advertising & Promotion
$11,812
$94,339
+699%
Offices, Occupancy & IT
$0
$74,769
-
Interest
$0
$0
-
Depreciation
$95,091
$107,409
+13%
Other
$719,675
$1,106,643
+54%
Total Expenses
$1,798,734
$2,560,208
+42%
Net income
2023
2024
Change
Net income
-$236,967
+$8,950
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,669
$2,049,122
+55%
Admin
$373,567
$394,725
+6%
Fundraising
$102,498
$116,361
+14%
Total Expenses
$1,798,734
$2,560,208
+42%
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