BRONXWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$127,621,170
Government Grants
87%
Contributions
8%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$121,941,555
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
5%
Grants
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,058,101
$9,995,572
-45%
Government Grants
$90,700,001
$111,446,773
+23%
Fundraising Events
$808,019
$597,328
-26%
Program Services
$3,217,796
$4,995,185
+55%
Membership Dues
$0
$0
-
Investments
$177,816
$249,944
+41%
Other
$574,930
$336,368
-41%
Total Revenues
$113,536,663
$127,621,170
+12%
Expenses
2023
2024
Change
Grants
$7,014,212
$6,037,572
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,053,845
$73,282,737
+11%
Fees to Service Providers
$6,516,908
$6,365,801
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,890,756
$23,606,147
+13%
Interest
$94,365
$265,641
+182%
Depreciation
$230,312
$221,410
-4%
Other
$10,453,167
$12,162,247
+16%
Total Expenses
$111,253,565
$121,941,555
+10%
Net income
2023
2024
Change
Net income
+$2,283,098
+$5,679,615
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$99,741,347
$107,485,540
+8%
Admin
$10,785,350
$13,553,285
+26%
Fundraising
$726,868
$902,730
+24%
Total Expenses
$111,253,565
$121,941,555
+10%
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