BOWERY RESIDENTS COMMITTEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,820,254
Government Grants
92%
Program Services
5%
Contributions
1%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$186,723,811
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
10%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,497,857
$2,735,770
+10%
Government Grants
$167,863,852
$169,776,420
+1%
Fundraising Events
$724,929
$1,147,219
+58%
Program Services
$9,566,870
$8,766,895
-8%
Membership Dues
$0
$0
-
Investments
$123,767
$527,619
+326%
Other
$1,618,124
$1,866,331
+15%
Total Revenues
$182,395,399
$184,820,254
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,859,469
$84,057,451
-2%
Fees to Service Providers
$9,911,825
$13,805,994
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,753,911
$68,203,348
+2%
Interest
$203,478
$238,009
+17%
Depreciation
$1,879,069
$2,215,392
+18%
Other
$15,490,984
$18,203,617
+18%
Total Expenses
$180,098,736
$186,723,811
+4%
Net income
2023
2024
Change
Net income
+$2,296,663
-$1,903,557
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$161,619,147
$165,003,114
+2%
Admin
$17,399,416
$20,507,258
+18%
Fundraising
$1,080,173
$1,213,439
+12%
Total Expenses
$180,098,736
$186,723,811
+4%
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