Brillare Beauty Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,437,677
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,605,419
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,670,196
$3,038,340
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$326,231
$399,337
+22%
Total Revenues
$2,996,427
$3,437,677
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,562,029
$2,102,477
+35%
Fees to Service Providers
$48,053
$132,854
+176%
Advertising & Promotion
$60,492
$99,536
+65%
Offices, Occupancy & IT
$458,300
$349,120
-24%
Interest
$0
$0
-
Depreciation
$59,456
$63,663
+7%
Other
$788,902
$857,769
+9%
Total Expenses
$2,977,232
$3,605,419
+21%
Net income
2023
2024
Change
Net income
+$19,195
-$167,742
-974%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,227
$1,835,552
+43%
Admin
$1,698,005
$1,769,867
+4%
Fundraising
$0
$0
-
Total Expenses
$2,977,232
$3,605,419
+21%
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