BRO2GO LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,052
Contributions
49%
Program Services
44%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,879
Other
72%
Offices, Occupancy & IT
20%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,917
$113,508
-8%
Government Grants
$0
$16,500
-
Fundraising Events
$0
$0
-
Program Services
$28,700
$102,031
+256%
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$0
$0
-
Total Revenues
$151,617
$232,052
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,555
$4,118
+16%
Advertising & Promotion
$3,389
$10,256
+203%
Offices, Occupancy & IT
$18,416
$42,820
+133%
Interest
$0
$0
-
Depreciation
$0
$3,306
-
Other
$161,494
$153,379
-5%
Total Expenses
$186,854
$213,879
+14%
Net income
2023
2024
Change
Net income
-$35,237
+$18,173
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$123,839
-
Admin
-
$90,040
-
Fundraising
-
$0
-
Total Expenses
$186,854
$213,879
+14%
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