Brighton Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,047,093
Contributions
46%
Government Grants
28%
Program Services
22%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$13,385,690
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Grants
16%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,158,720
$6,474,549
+5%
Government Grants
$6,120,790
$3,996,105
-35%
Fundraising Events
$122,978
$73,948
-40%
Program Services
$2,884,273
$3,091,609
+7%
Membership Dues
$0
$0
-
Investments
$235,072
$311,424
+32%
Other
$161,400
$99,458
-38%
Total Revenues
$15,683,233
$14,047,093
-10%
Expenses
2024
2025
Change
Grants
$1,662,245
$2,105,354
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,153,173
$7,936,913
-3%
Fees to Service Providers
$550,024
$642,122
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,423,020
$2,290,648
-5%
Interest
$0
$0
-
Depreciation
$18,013
$18,786
+4%
Other
$476,943
$391,867
-18%
Total Expenses
$13,283,418
$13,385,690
+1%
Net income
2024
2025
Change
Net income
+$2,399,815
+$661,403
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$10,897,478
$10,782,676
-1%
Admin
$2,042,835
$2,242,994
+10%
Fundraising
$343,105
$360,020
+5%
Total Expenses
$13,283,418
$13,385,690
+1%
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