BrightSpark Early Learning Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,824,293
Government Grants
96%
Contributions
3%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,627,261
Grants
51%
Salaries & Benefits
34%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,088
$1,141,164
+74%
Government Grants
$25,274,709
$37,144,620
+47%
Fundraising Events
$69,691
$0
-100%
Program Services
$434,393
$501,999
+16%
Membership Dues
$0
$0
-
Investments
$5,162
$15,026
+191%
Other
$848
$21,484
+2433%
Total Revenues
$26,439,891
$38,824,293
+47%
Expenses
2023
2024
Change
Grants
$9,655,679
$19,742,019
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,254,318
$13,030,340
+6%
Fees to Service Providers
$830,957
$1,619,424
+95%
Advertising & Promotion
$46,145
$242,138
+425%
Offices, Occupancy & IT
$1,773,022
$1,765,129
0%
Interest
$0
$0
-
Depreciation
$96,178
$94,399
-2%
Other
$2,128,513
$2,133,812
+0%
Total Expenses
$26,784,812
$38,627,261
+44%
Net income
2023
2024
Change
Net income
-$344,921
+$197,032
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$24,006,296
$35,113,053
+46%
Admin
$2,258,930
$3,049,668
+35%
Fundraising
$519,586
$464,540
-11%
Total Expenses
$26,784,812
$38,627,261
+44%
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