THE BARRY ROBINSON CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,248,808
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$32,615,887
Salaries & Benefits
54%
Grants
19%
Other
11%
Offices, Occupancy & IT
4%
Interest
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,508
$23,404
+260%
Government Grants
$1,419,672
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,757,130
$29,455,601
+6%
Membership Dues
$0
$0
-
Investments
$465,167
$919,381
+98%
Other
$8,654
-$149,578
-1828%
Total Revenues
$29,657,131
$30,248,808
+2%
Expenses
2023
2024
Change
Grants
$2,651,182
$6,295,414
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,916,072
$17,765,378
+12%
Fees to Service Providers
$1,020,844
$1,039,753
+2%
Advertising & Promotion
$217,784
$276,455
+27%
Offices, Occupancy & IT
$1,187,587
$1,326,721
+12%
Interest
$1,290,933
$1,280,066
-1%
Depreciation
$1,075,484
$1,118,920
+4%
Other
$3,248,106
$3,513,180
+8%
Total Expenses
$26,607,992
$32,615,887
+23%
Net income
2023
2024
Change
Net income
+$3,049,139
-$2,367,079
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$22,471,084
$27,979,568
+25%
Admin
$4,136,908
$4,636,319
+12%
Fundraising
$0
$0
-
Total Expenses
$26,607,992
$32,615,887
+23%
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