BRILLIANT CORNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$116,329,428
Government Grants
54%
Program Services
40%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,939,475
Other
48%
Salaries & Benefits
29%
Depreciation
11%
Interest
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,396
$6,403,866
+41494%
Government Grants
$34,597,468
$63,173,488
+83%
Fundraising Events
$0
$0
-
Program Services
$39,312,248
$46,696,092
+19%
Membership Dues
$0
$0
-
Investments
$7,497
$55,982
+647%
Other
$0
$0
-
Total Revenues
$73,932,609
$116,329,428
+57%
Expenses
2023
2024
Change
Grants
$1,900,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,563,583
$17,406,369
+5%
Fees to Service Providers
$1,847,672
$355,832
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$868,927
$1,007,648
+16%
Interest
$6,364,403
$6,204,301
-3%
Depreciation
$6,196,337
$6,593,066
+6%
Other
$25,874,112
$29,372,259
+14%
Total Expenses
$59,615,034
$60,939,475
+2%
Net income
2023
2024
Change
Net income
+$14,317,575
+$55,389,953
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$55,194,868
$56,804,437
+3%
Admin
$3,719,620
$4,364,182
+17%
Fundraising
$700,546
-$229,144
-133%
Total Expenses
$59,615,034
$60,939,475
+2%
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