FRIENDS OF BROOMFIELD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,802,624
Program Services
81%
Contributions
16%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,030,611
Salaries & Benefits
47%
Fees to Service Providers
25%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,523
$615,217
+3%
Government Grants
$0
$0
-
Fundraising Events
$13,611
$29,654
+118%
Program Services
$2,673,088
$3,077,411
+15%
Membership Dues
$0
$0
-
Investments
$42,886
$32,945
-23%
Other
-$10,762
$47,397
-540%
Total Revenues
$3,313,346
$3,802,624
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,677,392
$1,889,243
+13%
Fees to Service Providers
$858,693
$1,022,045
+19%
Advertising & Promotion
$7,347
$9,447
+29%
Offices, Occupancy & IT
$102,080
$140,743
+38%
Interest
$49,276
$83,329
+69%
Depreciation
$127,831
$151,273
+18%
Other
$592,192
$734,531
+24%
Total Expenses
$3,414,811
$4,030,611
+18%
Net income
2023
2024
Change
Net income
-$101,465
-$227,987
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$3,073,926
$3,696,943
+20%
Admin
$241,254
$223,193
-7%
Fundraising
$99,631
$110,475
+11%
Total Expenses
$3,414,811
$4,030,611
+18%
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