Bronxwood Home for the Aged Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,593,826
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,075,332
Salaries & Benefits
34%
Fees to Service Providers
22%
Other
21%
Grants
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$209,911
$101,981
-51%
Fundraising Events
$0
$0
-
Program Services
$11,312,459
$13,396,110
+18%
Membership Dues
$0
$0
-
Investments
$4,215
$759
-82%
Other
$108,047
$94,976
-12%
Total Revenues
$11,634,632
$13,593,826
+17%
Expenses
2023
2024
Change
Grants
$1,438,706
$1,788,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,730,526
$5,066,318
+7%
Fees to Service Providers
$2,766,011
$3,269,195
+18%
Advertising & Promotion
$61,440
$10,238
-83%
Offices, Occupancy & IT
$782,669
$1,406,010
+80%
Interest
$0
$28,790
-
Depreciation
$396,276
$340,590
-14%
Other
$1,059,412
$3,166,191
+199%
Total Expenses
$11,235,040
$15,075,332
+34%
Net income
2023
2024
Change
Net income
+$399,592
-$1,481,506
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$7,742,354
$11,045,328
+43%
Admin
$3,492,686
$4,030,004
+15%
Fundraising
$0
$0
-
Total Expenses
$11,235,040
$15,075,332
+34%
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