BRAINFUTURES INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,300,082
Government Grants
65%
Contributions
29%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,191,333
Salaries & Benefits
48%
Fees to Service Providers
35%
Other
7%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,111,911
$380,487
-88%
Government Grants
$69,017
$843,621
+1122%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,886
$75,974
+73%
Other
$0
$0
-
Total Revenues
$3,224,814
$1,300,082
-60%
Expenses
2024
2025
Change
Grants
$0
$115,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,711
$1,042,369
+6138%
Fees to Service Providers
$2,099,756
$770,926
-63%
Advertising & Promotion
$12,277
$3,954
-68%
Offices, Occupancy & IT
$28,387
$96,490
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,429
$162,244
+35%
Total Expenses
$2,277,560
$2,191,333
-4%
Net income
2024
2025
Change
Net income
+$947,254
-$891,251
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$2,108,155
$2,034,457
-3%
Admin
$121,332
$145,386
+20%
Fundraising
$48,073
$11,490
-76%
Total Expenses
$2,277,560
$2,191,333
-4%
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