211 BREVARD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,913,564
Government Grants
87%
Contributions
8%
Program Services
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,018,602
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$194,427
$162,469
-16%
Government Grants
$1,598,277
$1,657,116
+4%
Fundraising Events
$20,300
$23,880
+18%
Program Services
$59,249
$52,810
-11%
Membership Dues
$0
$0
-
Investments
$8,184
$13,982
+71%
Other
-$5,850
$3,307
-157%
Total Revenues
$1,874,587
$1,913,564
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,481
$1,506,246
+13%
Fees to Service Providers
$98,053
$89,268
-9%
Advertising & Promotion
$120,355
$141,105
+17%
Offices, Occupancy & IT
$160,982
$166,076
+3%
Interest
$510
$17,540
+3339%
Depreciation
$33,746
$33,540
-1%
Other
$67,574
$64,827
-4%
Total Expenses
$1,808,701
$2,018,602
+12%
Net income
2024
2025
Change
Net income
+$65,886
-$105,038
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$1,598,614
$1,825,347
+14%
Admin
$204,355
$187,504
-8%
Fundraising
$5,732
$5,751
+0%
Total Expenses
$1,808,701
$2,018,602
+12%
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