BRADLEY ANGLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,430,883
Government Grants
82%
Contributions
15%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,325,363
Salaries & Benefits
59%
Grants
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$885,834
$678,191
-23%
Government Grants
$2,791,089
$3,646,456
+31%
Fundraising Events
$39,869
$43,923
+10%
Program Services
$5,072
$2,660
-48%
Membership Dues
$0
$0
-
Investments
$3,391
$38,559
+1037%
Other
$3,198
$21,094
+560%
Total Revenues
$3,728,453
$4,430,883
+19%
Expenses
2023
2024
Change
Grants
$934,816
$984,631
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,811,948
$2,556,061
+41%
Fees to Service Providers
$188,939
$192,227
+2%
Advertising & Promotion
$1,451
$4,403
+203%
Offices, Occupancy & IT
$371,587
$442,650
+19%
Interest
$1,402
$140
-90%
Depreciation
$76,913
$71,108
-8%
Other
$51,326
$74,143
+44%
Total Expenses
$3,438,382
$4,325,363
+26%
Net income
2023
2024
Change
Net income
+$290,071
+$105,520
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,580,231
$3,292,820
+28%
Admin
$658,767
$781,977
+19%
Fundraising
$199,384
$250,566
+26%
Total Expenses
$3,438,382
$4,325,363
+26%
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