BROTHER BRYAN MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,307,212
Contributions
94%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,376,190
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,972,049
$2,177,629
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,275
$80,312
+48%
Membership Dues
$0
$0
-
Investments
$18,758
$47,471
+153%
Other
$2,375
$1,800
-24%
Total Revenues
$2,047,457
$2,307,212
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,231
$773,650
+10%
Fees to Service Providers
$20,269
$20,118
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,415
$172,046
+15%
Interest
$0
$0
-
Depreciation
$42,935
$102,379
+138%
Other
$305,085
$307,997
+1%
Total Expenses
$1,220,935
$1,376,190
+13%
Net income
2023
2024
Change
Net income
+$826,522
+$931,022
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$907,567
$1,052,750
+16%
Admin
$132,136
$145,483
+10%
Fundraising
$181,232
$177,957
-2%
Total Expenses
$1,220,935
$1,376,190
+13%
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