JUST BUFFALO LITERARY CENTER INC
JUST BUFFALO LITERARY CENTER INC
BUFFALO, NY, US
•
501(c)(3)
•
EIN
22-2995665
JUST BUFFALO LITERARY CENTER INC
BUFFALO, NY, US
•
501(c)(3)
•
EIN
22-2995665
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,042,412
Contributions
38%
Government Grants
36%
Program Services
24%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,158,520
Other
43%
Salaries & Benefits
39%
Grants
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$371,836
$394,554
+6%
Government Grants
$419,609
$372,699
-11%
Fundraising Events
$0
$0
-
Program Services
$155,579
$252,922
+63%
Membership Dues
$0
$0
-
Investments
$6,197
$6,089
-2%
Other
$61,276
$16,148
-74%
Total Revenues
$1,014,497
$1,042,412
+3%
Expenses
2022
2023
Change
Grants
$140,000
$95,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,936
$454,951
+15%
Fees to Service Providers
$59,447
$63,632
+7%
Advertising & Promotion
$14,289
$13,817
-3%
Offices, Occupancy & IT
$33,857
$8,522
-75%
Interest
$0
$4,280
-
Depreciation
$17,396
$16,504
-5%
Other
$363,047
$501,814
+38%
Total Expenses
$1,022,972
$1,158,520
+13%
Net income
2022
2023
Change
Net income
-$8,475
-$116,108
-1270%
Functional Expenses
Summary
2022
2023
Change
Program
$888,962
$940,602
+6%
Admin
$75,381
$138,272
+83%
Fundraising
$58,629
$79,646
+36%
Total Expenses
$1,022,972
$1,158,520
+13%
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