BROTHERS REDEVELOPMENT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$31,223,855
Government Grants
62%
Program Services
30%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,865,299
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Interest
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,889,656
$2,071,870
+10%
Government Grants
$12,787,465
$19,274,636
+51%
Fundraising Events
$0
$0
-
Program Services
$10,858,232
$9,335,084
-14%
Membership Dues
$0
$0
-
Investments
$76,313
$255,823
+235%
Other
$472,760
$286,442
-39%
Total Revenues
$26,084,426
$31,223,855
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,352,868
$6,192,061
+16%
Fees to Service Providers
$797,264
$716,349
-10%
Advertising & Promotion
$227,425
$95,400
-58%
Offices, Occupancy & IT
$2,672,458
$2,954,407
+11%
Interest
$736,309
$917,207
+25%
Depreciation
$645,554
$634,824
-2%
Other
$13,590,802
$17,355,051
+28%
Total Expenses
$24,022,680
$28,865,299
+20%
Net income
2023
2024
Change
Net income
+$2,061,746
+$2,358,556
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$20,951,639
$25,108,144
+20%
Admin
$3,071,041
$3,757,155
+22%
Fundraising
$0
$0
-
Total Expenses
$24,022,680
$28,865,299
+20%
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