BRIGID COLLINS HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,532,914
Government Grants
77%
Contributions
12%
Other
8%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,561,672
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$934,522
$429,610
-54%
Government Grants
$2,378,870
$2,721,778
+14%
Fundraising Events
$0
$0
-
Program Services
$58,098
$64,854
+12%
Membership Dues
$0
$0
-
Investments
$21,960
$51,007
+132%
Other
$227,458
$265,665
+17%
Total Revenues
$3,620,908
$3,532,914
-2%
Expenses
2023
2024
Change
Grants
$96,384
$56,615
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,593,893
$2,724,861
+5%
Fees to Service Providers
$119,349
$117,289
-2%
Advertising & Promotion
$7,925
$21,782
+175%
Offices, Occupancy & IT
$165,851
$322,400
+94%
Interest
$45,181
$42,151
-7%
Depreciation
$117,946
$107,063
-9%
Other
$338,029
$169,511
-50%
Total Expenses
$3,484,558
$3,561,672
+2%
Net income
2023
2024
Change
Net income
+$136,350
-$28,758
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,781,423
$2,968,349
+7%
Admin
$493,314
$397,415
-19%
Fundraising
$209,821
$195,908
-7%
Total Expenses
$3,484,558
$3,561,672
+2%
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