BROOKE'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,328,124
Program Services
69%
Contributions
14%
Government Grants
9%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,286,712
Other
39%
Salaries & Benefits
33%
Depreciation
13%
Benefits to Members
5%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$322,506
$474,113
+47%
Government Grants
$293,615
$286,679
-2%
Fundraising Events
$0
$0
-
Program Services
$1,803,069
$2,284,155
+27%
Membership Dues
$0
$0
-
Investments
$147,934
$207,519
+40%
Other
$20,935
$75,658
+261%
Total Revenues
$2,588,059
$3,328,124
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$51,176
$108,823
+113%
Salaries & Benefits
$679,672
$755,436
+11%
Fees to Service Providers
$99,023
$89,220
-10%
Advertising & Promotion
$33,165
$80,453
+143%
Offices, Occupancy & IT
$56,367
$72,007
+28%
Interest
$0
$6,000
-
Depreciation
$246,684
$288,292
+17%
Other
$662,009
$886,481
+34%
Total Expenses
$1,828,096
$2,286,712
+25%
Net income
2023
2024
Change
Net income
+$759,963
+$1,041,412
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,757
$2,117,893
+25%
Admin
$112,915
$140,451
+24%
Fundraising
$20,424
$28,368
+39%
Total Expenses
$1,828,096
$2,286,712
+25%
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