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BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC
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BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC
Bronx, NY, US
•
501(c)3
•
EIN
13-2934000
•
www.bkcianyc.org
BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC
Sign up to claim this org
Bronx, NY, US
•
501(c)3
•
EIN
13-2934000
•
www.bkcianyc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,346,164
Government Grants
43%
Program Services
26%
Other
19%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$3,573,804
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
13%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,198
$393,515
+101%
Government Grants
$2,036,971
$1,454,082
-29%
Fundraising Events
$0
$0
-
Program Services
$1,187,885
$870,559
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$628,008
-
Total Revenues
$3,421,054
$3,346,164
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,746,702
$1,995,502
+14%
Fees to Service Providers
$537,329
$462,068
-14%
Advertising & Promotion
$4,665
$15,077
+223%
Offices, Occupancy & IT
$525,990
$562,854
+7%
Interest
$13,135
$13,135
+0%
Depreciation
$15,318
$15,397
+1%
Other
$484,047
$509,771
+5%
Total Expenses
$3,327,186
$3,573,804
+7%
Net income
2023
2024
Change
Net income
+$93,868
-$227,640
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$2,672,090
$2,646,314
-1%
Admin
$655,096
$927,490
+42%
Fundraising
$0
$0
-
Total Expenses
$3,327,186
$3,573,804
+7%
Income Statement