BRANDON BURLSWORTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$940,619
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$788,747
Other
58%
Salaries & Benefits
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$367,372
$549,174
+49%
Government Grants
$0
$75,000
-
Fundraising Events
$504,729
$450,449
-11%
Program Services
$25,513
$28,035
+10%
Membership Dues
$0
$0
-
Investments
$26,757
$37,873
+42%
Other
-$192,110
-$199,912
+4%
Total Revenues
$732,261
$940,619
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,904
$168,871
-18%
Fees to Service Providers
$24,208
$16,238
-33%
Advertising & Promotion
$67,342
$42,899
-36%
Offices, Occupancy & IT
$68,763
$85,115
+24%
Interest
$2,274
$3,947
+74%
Depreciation
$12,560
$14,800
+18%
Other
$263,382
$456,877
+73%
Total Expenses
$643,433
$788,747
+23%
Net income
2023
2024
Change
Net income
+$88,828
+$151,872
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$469,468
$611,691
+30%
Admin
$126,664
$119,473
-6%
Fundraising
$47,301
$57,583
+22%
Total Expenses
$643,433
$788,747
+23%
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