BROADWAY CARESEQUITY FIGHTS AIDS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,550,447
Contributions
89%
Fundraising Events
8%
Investments
1%
Government Grants
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,904,523
Grants
56%
Salaries & Benefits
24%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,705,089
$25,410,292
+17%
Government Grants
$0
$313,164
-
Fundraising Events
$2,023,414
$2,388,858
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,500
$389,996
+2%
Other
$109,747
$48,137
-56%
Total Revenues
$24,219,750
$28,550,447
+18%
Expenses
2023
2024
Change
Grants
$17,217,303
$15,762,774
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,616,390
$6,801,386
+3%
Fees to Service Providers
$489,720
$287,262
-41%
Advertising & Promotion
$323,522
$472,639
+46%
Offices, Occupancy & IT
$1,359,264
$1,430,088
+5%
Interest
$0
$0
-
Depreciation
$45,320
$37,252
-18%
Other
$2,686,004
$3,113,122
+16%
Total Expenses
$28,737,523
$27,904,523
-3%
Net income
2023
2024
Change
Net income
-$4,517,773
+$645,924
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$23,456,305
$21,949,890
-6%
Admin
$1,816,351
$1,975,783
+9%
Fundraising
$3,464,867
$3,978,850
+15%
Total Expenses
$28,737,523
$27,904,523
-3%
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