BROOKGREEN GARDENS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,043,897
Program Services
36%
Contributions
25%
Other
18%
Membership Dues
15%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,601,895
Salaries & Benefits
51%
Other
40%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,563,714
$4,045,329
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,631,169
$5,833,516
+4%
Membership Dues
$2,171,113
$2,418,005
+11%
Investments
$590,330
$920,603
+56%
Other
$3,012,659
$2,826,444
-6%
Total Revenues
$15,968,985
$16,043,897
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,378,980
$5,885,739
+9%
Fees to Service Providers
$70,593
$51,948
-26%
Advertising & Promotion
$669,999
$581,087
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$466,214
$479,462
+3%
Other
$4,092,576
$4,603,659
+12%
Total Expenses
$10,678,362
$11,601,895
+9%
Net income
2023
2024
Change
Net income
+$5,290,623
+$4,442,002
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$8,759,015
$9,519,217
+9%
Admin
$743,525
$797,930
+7%
Fundraising
$1,175,822
$1,284,748
+9%
Total Expenses
$10,678,362
$11,601,895
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)