EAST BALTIMORE DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,178,693
Other
35%
Contributions
30%
Government Grants
29%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,430,531
Salaries & Benefits
38%
Other
22%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,513,945
$940,677
-87%
Government Grants
$798,586
$936,231
+17%
Fundraising Events
$0
$0
-
Program Services
$133,462
$197,549
+48%
Membership Dues
$0
$0
-
Investments
$2,783
$3,652
+31%
Other
$140,903
$1,100,584
+681%
Total Revenues
$8,589,679
$3,178,693
-63%
Expenses
2023
2024
Change
Grants
$272,572
$436,964
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,576
$1,320,203
+6%
Fees to Service Providers
$886,381
$338,276
-62%
Advertising & Promotion
$248
$75
-70%
Offices, Occupancy & IT
$173,904
$351,005
+102%
Interest
$0
$0
-
Depreciation
$230,512
$230,512
+0%
Other
$706,796
$753,496
+7%
Total Expenses
$3,511,989
$3,430,531
-2%
Net income
2023
2024
Change
Net income
+$5,077,690
-$251,838
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,371,792
$2,115,137
-11%
Admin
$1,140,197
$1,315,394
+15%
Fundraising
$0
$0
-
Total Expenses
$3,511,989
$3,430,531
-2%
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