THE BRETT BOYER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,820,916
Other
44%
Fundraising Events
37%
Contributions
14%
Investments
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,047,313
Grants
71%
Salaries & Benefits
15%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,733
$672,049
+56%
Government Grants
$0
$0
-
Fundraising Events
$545,400
$1,789,800
+228%
Program Services
$68,304
$43,421
-36%
Membership Dues
$0
$0
-
Investments
$103,501
$209,791
+103%
Other
$2,201,793
$2,105,855
-4%
Total Revenues
$3,350,731
$4,820,916
+44%
Expenses
2023
2024
Change
Grants
$656,401
$1,445,454
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,261
$312,592
+43%
Fees to Service Providers
$137,855
$46,315
-66%
Advertising & Promotion
$5,691
$1,447
-75%
Offices, Occupancy & IT
$22,863
$45,443
+99%
Interest
$0
$0
-
Depreciation
$7,851
$8,299
+6%
Other
$182,478
$187,763
+3%
Total Expenses
$1,232,400
$2,047,313
+66%
Net income
2023
2024
Change
Net income
+$2,118,331
+$2,773,603
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$790,130
$1,663,006
+110%
Admin
$58,282
$69,031
+18%
Fundraising
$383,988
$315,276
-18%
Total Expenses
$1,232,400
$2,047,313
+66%
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