South Bronx United Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,430,597
Contributions
88%
Program Services
5%
Government Grants
3%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,466,904
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,201,706
$3,920,407
+226%
Government Grants
$176,593
$128,482
-27%
Fundraising Events
$0
$0
-
Program Services
$190,764
$241,026
+26%
Membership Dues
$0
$0
-
Investments
$15,152
$55,269
+265%
Other
$313,152
$85,413
-73%
Total Revenues
$1,897,367
$4,430,597
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,496,835
$1,578,750
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,193
$254,322
+37%
Interest
$0
$0
-
Depreciation
$8,902
$24,039
+170%
Other
$423,089
$609,793
+44%
Total Expenses
$2,114,019
$2,466,904
+17%
Net income
2023
2024
Change
Net income
-$216,652
+$1,963,693
-1006%
Functional Expenses
Summary
2023
2024
Change
Program
$1,858,534
$2,012,367
+8%
Admin
$119,108
$197,869
+66%
Fundraising
$136,377
$256,668
+88%
Total Expenses
$2,114,019
$2,466,904
+17%
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