BEVERWYCK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,156,604
Program Services
89%
Investments
8%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,887,826
Salaries & Benefits
49%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,967
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,868,882
$17,882,413
+6%
Membership Dues
$0
$0
-
Investments
$1,337,579
$1,527,396
+14%
Other
$468,791
$746,795
+59%
Total Revenues
$18,699,219
$20,156,604
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,150,108
$7,782,653
+9%
Fees to Service Providers
$1,544,720
$1,397,042
-10%
Advertising & Promotion
$153,638
$165,209
+8%
Offices, Occupancy & IT
$2,117,778
$2,212,674
+4%
Interest
$12,486
$12,486
+0%
Depreciation
$1,889,753
$1,873,902
-1%
Other
$2,338,765
$2,443,860
+4%
Total Expenses
$15,207,248
$15,887,826
+4%
Net income
2023
2024
Change
Net income
+$3,491,971
+$4,268,778
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$13,753,387
$14,359,763
+4%
Admin
$1,453,861
$1,528,063
+5%
Fundraising
$0
$0
-
Total Expenses
$15,207,248
$15,887,826
+4%
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