ARCHIE BRAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,113,313
Contributions
61%
Other
28%
Program Services
6%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,727,567
Salaries & Benefits
59%
Depreciation
11%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,172,720
$1,284,186
+10%
Government Grants
$0
$0
-
Fundraising Events
$15,018
$56,634
+277%
Program Services
$64,188
$134,874
+110%
Membership Dues
$0
$0
-
Investments
$80,930
$47,071
-42%
Other
$669,052
$590,548
-12%
Total Revenues
$2,001,908
$2,113,313
+6%
Expenses
2023
2024
Change
Grants
$80,837
$109,100
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,169
$1,603,449
+20%
Fees to Service Providers
$212,900
$186,058
-13%
Advertising & Promotion
$3,602
$6,284
+74%
Offices, Occupancy & IT
$262,732
$310,072
+18%
Interest
$0
$0
-
Depreciation
$301,444
$312,778
+4%
Other
$235,416
$199,826
-15%
Total Expenses
$2,436,100
$2,727,567
+12%
Net income
2023
2024
Change
Net income
-$434,192
-$614,254
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,555
$1,689,716
+1%
Admin
$499,894
$817,252
+63%
Fundraising
$260,651
$220,599
-15%
Total Expenses
$2,436,100
$2,727,567
+12%
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