BRYAN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$27,012,430
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,929,847
Salaries & Benefits
41%
Grants
23%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,861,796
$3,259,852
-33%
Government Grants
$441,640
$481,722
+9%
Fundraising Events
$197,655
$290,525
+47%
Program Services
$22,188,947
$22,585,240
+2%
Membership Dues
$0
$0
-
Investments
$208,996
$436,960
+109%
Other
-$37,445
-$41,869
+12%
Total Revenues
$27,861,589
$27,012,430
-3%
Expenses
2023
2024
Change
Grants
$6,286,787
$5,989,704
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,450,581
$10,688,147
+2%
Fees to Service Providers
$2,636,939
$1,419,121
-46%
Advertising & Promotion
$64,090
$52,687
-18%
Offices, Occupancy & IT
$2,437,546
$2,458,263
+1%
Interest
$520,235
$510,408
-2%
Depreciation
$1,202,292
$1,299,888
+8%
Other
$2,556,674
$3,511,629
+37%
Total Expenses
$26,155,144
$25,929,847
-1%
Net income
2023
2024
Change
Net income
+$1,706,445
+$1,082,583
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$22,880,589
$22,851,728
0%
Admin
$2,487,892
$2,337,082
-6%
Fundraising
$786,663
$741,037
-6%
Total Expenses
$26,155,144
$25,929,847
-1%
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