BRANDYWINE CARES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,797
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$273,905
Fees to Service Providers
48%
Salaries & Benefits
46%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$216,693
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$127,104
-
Total Revenues
$100,000
$343,797
+244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,378
$125,970
+43%
Fees to Service Providers
$17,395
$132,507
+662%
Advertising & Promotion
$0
$290
-
Offices, Occupancy & IT
$0
$6,914
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,127
$8,224
-37%
Total Expenses
$118,900
$273,905
+130%
Net income
2023
2024
Change
Net income
-$18,900
+$69,892
-470%
Functional Expenses
Summary
2023
2024
Change
Program
-
$232,012
-
Admin
-
$41,893
-
Fundraising
-
$0
-
Total Expenses
$118,900
$273,905
+130%
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