THE BROADWAY LEAGUE FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,035,239
Program Services
86%
Contributions
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,941,410
Other
57%
Offices, Occupancy & IT
25%
Fees to Service Providers
9%
Grants
6%
Advertising & Promotion
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,547
$255,308
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,281,567
$1,757,864
+37%
Membership Dues
$0
$0
-
Investments
$13,042
$22,067
+69%
Other
$0
$0
-
Total Revenues
$1,770,156
$2,035,239
+15%
Expenses
2023
2024
Change
Grants
$94,500
$110,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,576
$11,126
+100%
Fees to Service Providers
$168,696
$177,779
+5%
Advertising & Promotion
$39,696
$51,281
+29%
Offices, Occupancy & IT
$443,685
$491,758
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$828,915
$1,099,466
+33%
Total Expenses
$1,581,068
$1,941,410
+23%
Net income
2023
2024
Change
Net income
+$189,088
+$93,829
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,572
$1,931,539
+23%
Admin
$10,496
$9,871
-6%
Fundraising
$0
$0
-
Total Expenses
$1,581,068
$1,941,410
+23%
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