Brady Social Enterprises Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$845,371
Contributions
77%
Other
21%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,002,970
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
19%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$809,949
$649,865
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,950
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,368
$174,556
+45%
Total Revenues
$930,317
$845,371
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,131
$480,877
+10%
Fees to Service Providers
$41,691
$40,430
-3%
Advertising & Promotion
$1,691
$5,254
+211%
Offices, Occupancy & IT
$194,435
$189,806
-2%
Interest
$60
$0
-100%
Depreciation
$63,739
$64,837
+2%
Other
$200,276
$221,766
+11%
Total Expenses
$940,023
$1,002,970
+7%
Net income
2022
2023
Change
Net income
-$9,706
-$157,599
-1524%
Functional Expenses
Summary
2022
2023
Change
Program
$858,012
$921,015
+7%
Admin
$72,011
$75,905
+5%
Fundraising
$10,000
$6,050
-39%
Total Expenses
$940,023
$1,002,970
+7%
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