BRIGHTER BEGINNINGS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,781,401
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,367,820
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,684
$655,888
+17%
Government Grants
$5,258,976
$5,453,941
+4%
Fundraising Events
$0
$0
-
Program Services
$3,177,495
$3,654,925
+15%
Membership Dues
$0
$0
-
Investments
$11,987
$21,118
+76%
Other
-$3,840
-$4,471
+16%
Total Revenues
$9,006,302
$9,781,401
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,389,431
$7,140,267
+12%
Fees to Service Providers
$471,255
$555,955
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,017,525
$1,072,208
+5%
Interest
$0
$0
-
Depreciation
$75,013
$84,733
+13%
Other
$513,042
$514,657
+0%
Total Expenses
$8,466,266
$9,367,820
+11%
Net income
2023
2024
Change
Net income
+$540,036
+$413,581
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$7,267,263
$8,081,634
+11%
Admin
$1,179,673
$1,271,231
+8%
Fundraising
$19,330
$14,955
-23%
Total Expenses
$8,466,266
$9,367,820
+11%
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