The Brigid Alliance
The Brigid Alliance
The Brigid Alliance
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,546,160
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,679,275
Grants
39%
Salaries & Benefits
37%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,543,747
$10,184,878
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,928
$356,282
+12068%
Other
$0
$5,000
-
Total Revenues
$9,546,675
$10,546,160
+10%
Expenses
2023
2024
Change
Grants
$3,679,612
$2,616,542
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,574
$2,489,303
+26%
Fees to Service Providers
$290,436
$410,264
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,137
$199,280
+56%
Interest
$0
$0
-
Depreciation
$0
$18,178
-
Other
$788,959
$945,708
+20%
Total Expenses
$6,868,718
$6,679,275
-3%
Net income
2023
2024
Change
Net income
+$2,677,957
+$3,866,885
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$5,460,014
$4,975,038
-9%
Admin
$824,604
$914,815
+11%
Fundraising
$584,100
$789,422
+35%
Total Expenses
$6,868,718
$6,679,275
-3%
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