BRIGHTSTONE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,165,744
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,176,544
Salaries & Benefits
60%
Depreciation
13%
Other
13%
Offices, Occupancy & IT
12%
Grants
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,838,963
$3,357,584
+18%
Government Grants
$0
$0
-
Fundraising Events
$448,853
$914,097
+104%
Program Services
$478,403
$900,724
+88%
Membership Dues
$0
$0
-
Investments
$8,647
$46,910
+443%
Other
-$4,408
-$53,571
+1115%
Total Revenues
$3,770,458
$5,165,744
+37%
Expenses
2023
2024
Change
Grants
$25,613
$64,952
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,068
$1,890,372
+24%
Fees to Service Providers
$16,266
$12,900
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,531
$365,716
+29%
Interest
$145,375
$8,738
-94%
Depreciation
$371,684
$424,508
+14%
Other
$318,949
$409,358
+28%
Total Expenses
$2,682,486
$3,176,544
+18%
Net income
2023
2024
Change
Net income
+$1,087,972
+$1,989,200
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,064
$2,168,509
+19%
Admin
$276,585
$324,340
+17%
Fundraising
$590,837
$683,695
+16%
Total Expenses
$2,682,486
$3,176,544
+18%
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