BRIGHT BEGINNINGS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,932,876
Other
53%
Government Grants
24%
Contributions
14%
Program Services
9%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,767,546
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,005,709
$2,580,382
+157%
Government Grants
$6,117,461
$4,463,838
-27%
Fundraising Events
$0
$19,001
-
Program Services
$1,215,710
$1,726,379
+42%
Membership Dues
$0
$0
-
Investments
$201,881
$170,385
-16%
Other
-$18,036
$9,972,891
-55394%
Total Revenues
$8,522,725
$18,932,876
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,688,818
$6,634,801
+17%
Fees to Service Providers
$871,728
$1,036,820
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,199,664
$1,082,433
-10%
Interest
$0
$0
-
Depreciation
$40,985
$44,934
+10%
Other
$872,482
$968,558
+11%
Total Expenses
$8,673,677
$9,767,546
+13%
Net income
2023
2024
Change
Net income
-$150,952
+$9,165,330
-6172%
Functional Expenses
Summary
2023
2024
Change
Program
$6,763,478
$8,143,853
+20%
Admin
$1,523,861
$1,157,288
-24%
Fundraising
$386,338
$466,405
+21%
Total Expenses
$8,673,677
$9,767,546
+13%
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