The Brookwood Community Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$29,498,876
Contributions
53%
Program Services
36%
Other
8%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,068,160
Salaries & Benefits
64%
Other
15%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,863,037
$15,520,007
+165%
Government Grants
$0
$0
-
Fundraising Events
$1,067,399
$1,002,071
-6%
Program Services
$9,493,070
$10,558,883
+11%
Membership Dues
$0
$0
-
Investments
$7,901
$2,200
-72%
Other
$2,910,482
$2,415,715
-17%
Total Revenues
$19,341,889
$29,498,876
+53%
Expenses
2023
2024
Change
Grants
$1,418,970
$1,711,467
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,954,896
$11,509,907
+5%
Fees to Service Providers
$382,410
$571,317
+49%
Advertising & Promotion
$0
$8,773
-
Offices, Occupancy & IT
$1,330,864
$1,219,804
-8%
Interest
$0
$0
-
Depreciation
$211,359
$402,083
+90%
Other
$2,434,389
$2,644,809
+9%
Total Expenses
$16,732,888
$18,068,160
+8%
Net income
2023
2024
Change
Net income
+$2,609,001
+$11,430,716
+338%
Functional Expenses
Summary
2023
2024
Change
Program
$13,441,761
$14,535,976
+8%
Admin
$2,501,812
$2,661,294
+6%
Fundraising
$789,315
$870,890
+10%
Total Expenses
$16,732,888
$18,068,160
+8%
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