BROWNSVILLE PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,165,035
Contributions
72%
Program Services
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,304,657
Salaries & Benefits
64%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,508,738
$1,548,506
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,872
$609,768
+134%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,723
$6,761
+18%
Total Revenues
$1,775,333
$2,165,035
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,518,407
$1,477,925
-3%
Fees to Service Providers
$370,165
$375,260
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,508
$130,184
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,875
$321,288
-10%
Total Expenses
$2,393,955
$2,304,657
-4%
Net income
2023
2024
Change
Net income
-$618,622
-$139,622
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,493
$1,997,035
-7%
Admin
$189,924
$198,216
+4%
Fundraising
$51,538
$109,406
+112%
Total Expenses
$2,393,955
$2,304,657
-4%
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