Brazoria County Alliance For Children Inc
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,212,883
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,227,474
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
6%
Grants
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,471
$118,388
-25%
Government Grants
$982,501
$1,092,410
+11%
Fundraising Events
$10,037
$6,800
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,735
-$4,715
+172%
Total Revenues
$1,148,274
$1,212,883
+6%
Expenses
2023
2024
Change
Grants
$82,716
$64,529
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,893
$820,766
+5%
Fees to Service Providers
$36,775
$17,673
-52%
Advertising & Promotion
$974
$1,995
+105%
Offices, Occupancy & IT
$195,853
$237,676
+21%
Interest
$0
$0
-
Depreciation
$5,495
$6,301
+15%
Other
$65,288
$78,534
+20%
Total Expenses
$1,166,994
$1,227,474
+5%
Net income
2023
2024
Change
Net income
-$18,720
-$14,591
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$958,573
$1,046,582
+9%
Admin
$208,421
$180,892
-13%
Fundraising
$0
$0
-
Total Expenses
$1,166,994
$1,227,474
+5%
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