Brothers for Life
Brothers for Life
Brothers for Life
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,891,623
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,922,746
Grants
92%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,674,580
$19,060,013
+2%
Government Grants
$0
$0
-
Fundraising Events
$1,611,916
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,923
$522,407
+282%
Other
-$282,779
$309,203
-209%
Total Revenues
$20,140,640
$19,891,623
-1%
Expenses
2023
2024
Change
Grants
$15,800,000
$21,000,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,114
$1,192,096
+85%
Fees to Service Providers
$71,068
$95,128
+34%
Advertising & Promotion
$7,780
$0
-100%
Offices, Occupancy & IT
$63,730
$107,698
+69%
Interest
$36
$0
-100%
Depreciation
$0
$0
-
Other
$346,703
$527,824
+52%
Total Expenses
$16,932,431
$22,922,746
+35%
Net income
2023
2024
Change
Net income
+$3,208,209
-$3,031,123
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$16,172,987
$21,700,082
+34%
Admin
$759,444
$1,222,664
+61%
Fundraising
$0
$0
-
Total Expenses
$16,932,431
$22,922,746
+35%
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