BRAZOSPORT CARES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,641,662
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,132,326
Grants
87%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,920,656
$4,484,955
+54%
Government Grants
$21,800
$110,271
+406%
Fundraising Events
$0
$31,135
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$657
$32,128
+4790%
Other
$0
-$16,827
-
Total Revenues
$2,943,113
$4,641,662
+58%
Expenses
2023
2024
Change
Grants
$2,065,124
$3,592,895
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,613
$321,879
+9%
Fees to Service Providers
$17,651
$24,247
+37%
Advertising & Promotion
$24,110
$18,488
-23%
Offices, Occupancy & IT
$83,150
$65,266
-22%
Interest
$0
$0
-
Depreciation
$21,745
$27,482
+26%
Other
$24,565
$82,069
+234%
Total Expenses
$2,530,958
$4,132,326
+63%
Net income
2023
2024
Change
Net income
+$412,155
+$509,336
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,303,080
$3,870,189
+68%
Admin
$86,094
$77,737
-10%
Fundraising
$141,784
$184,400
+30%
Total Expenses
$2,530,958
$4,132,326
+63%
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