BRIGHT TOMORROWS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$303,801
Program Services
69%
Contributions
18%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$404,514
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,044
$54,620
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,437
$209,949
-8%
Membership Dues
$0
$0
-
Investments
$7,012
$10,615
+51%
Other
$32,688
$28,617
-12%
Total Revenues
$316,181
$303,801
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,527
$264,657
-5%
Fees to Service Providers
$3,711
$11,552
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,556
$47,012
+25%
Interest
$0
$0
-
Depreciation
$17,808
$20,319
+14%
Other
$30,383
$60,974
+101%
Total Expenses
$366,985
$404,514
+10%
Net income
2023
2024
Change
Net income
-$50,804
-$100,713
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$297,992
$299,759
+1%
Admin
$68,993
$104,755
+52%
Fundraising
$0
$0
-
Total Expenses
$366,985
$404,514
+10%
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