Briggs & Barrett Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,085
Contributions
76%
Other
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,965
Other
41%
Salaries & Benefits
39%
Advertising & Promotion
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,392
$200,762
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,662
$7,811
+38%
Other
$39,611
$54,512
+38%
Total Revenues
$278,665
$263,085
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,660
$94,054
+58%
Fees to Service Providers
$2,912
$3,832
+32%
Advertising & Promotion
$8,916
$35,892
+303%
Offices, Occupancy & IT
$13,966
$8,312
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,148
$97,875
-49%
Total Expenses
$276,602
$239,965
-13%
Net income
2023
2024
Change
Net income
+$2,063
+$23,120
+1021%
Functional Expenses
Summary
2023
2024
Change
Program
$276,602
$239,965
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,602
$239,965
-13%
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