BRIGHTON CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$19,455,544
Program Services
47%
Government Grants
37%
Contributions
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,658,134
Salaries & Benefits
84%
Other
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,764,811
$2,286,982
+30%
Government Grants
$6,905,792
$7,230,295
+5%
Fundraising Events
$0
$0
-
Program Services
$9,008,960
$9,153,532
+2%
Membership Dues
$0
$0
-
Investments
$201,412
$98,399
-51%
Other
$678,429
$686,336
+1%
Total Revenues
$18,559,404
$19,455,544
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,267,106
$15,638,633
+10%
Fees to Service Providers
$192,348
$184,560
-4%
Advertising & Promotion
$272,055
$183,795
-32%
Offices, Occupancy & IT
$324,594
$335,219
+3%
Interest
$32,818
$29,622
-10%
Depreciation
$369,288
$407,273
+10%
Other
$2,007,667
$1,879,032
-6%
Total Expenses
$17,465,876
$18,658,134
+7%
Net income
2023
2024
Change
Net income
+$1,093,528
+$797,410
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$14,078,354
$14,901,462
+6%
Admin
$2,816,032
$3,180,510
+13%
Fundraising
$571,490
$576,162
+1%
Total Expenses
$17,465,876
$18,658,134
+7%
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