BRAINFUTURES INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,224,814
Contributions
96%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,277,560
Fees to Service Providers
92%
Other
5%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$905,629
$3,111,911
+244%
Government Grants
$0
$69,017
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,840
$43,886
+807%
Other
$0
$0
-
Total Revenues
$910,469
$3,224,814
+254%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,711
-
Fees to Service Providers
$1,088,468
$2,099,756
+93%
Advertising & Promotion
$0
$12,277
-
Offices, Occupancy & IT
$15,963
$28,387
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,789
$120,429
+1674%
Total Expenses
$1,111,220
$2,277,560
+105%
Net income
2023
2024
Change
Net income
-$200,751
+$947,254
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$922,225
$2,108,155
+129%
Admin
$126,865
$121,332
-4%
Fundraising
$62,130
$48,073
-23%
Total Expenses
$1,111,220
$2,277,560
+105%
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