THE BRONX DEFENDERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,539,087
Government Grants
95%
Contributions
4%
Other
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$66,327,438
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,604,055
$2,461,062
-32%
Government Grants
$54,272,373
$62,050,696
+14%
Fundraising Events
$74,000
$51,250
-31%
Program Services
$142,894
$194,972
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$707,876
$781,107
+10%
Total Revenues
$58,801,198
$65,539,087
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,726,434
$52,789,851
+13%
Fees to Service Providers
$4,378,297
$4,286,909
-2%
Advertising & Promotion
$387,599
$470,122
+21%
Offices, Occupancy & IT
$5,476,045
$5,911,243
+8%
Interest
$528,175
$614,638
+16%
Depreciation
$1,208,495
$1,036,630
-14%
Other
$847,965
$1,218,045
+44%
Total Expenses
$59,553,010
$66,327,438
+11%
Net income
2023
2024
Change
Net income
-$751,812
-$788,351
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$52,393,274
$57,893,281
+10%
Admin
$6,572,052
$7,783,557
+18%
Fundraising
$587,684
$650,600
+11%
Total Expenses
$59,553,010
$66,327,438
+11%
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