BELMONT DISTRICT MANAGEMENT ASSOCIATION

BELMONT DISTRICT MANAGEMENT ASSOCIATION

Bronx, NY, US
501(c)3
EIN
27-0834463

BELMONT DISTRICT MANAGEMENT ASSOCIATION

Bronx, NY, US
501(c)3
EIN
27-0834463

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$740,685

Program Services
72%
Government Grants
17%
Contributions
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$704,609

Other
44%
Salaries & Benefits
24%
Advertising & Promotion
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,571
$63,548
-11%
Government Grants
$115,000
$124,999
+9%
Fundraising Events
$0
$0
-
Program Services
$494,748
$530,293
+7%
Membership Dues
$0
$0
-
Investments
$5,616
$21,845
+289%
Other
$0
$0
-
Total Revenues
$686,935
$740,685
+8%
Expenses
2024
2025
Change
Grants
$19,235
$9,446
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,560
$168,286
+3%
Fees to Service Providers
$21,770
$19,785
-9%
Advertising & Promotion
$97,678
$137,498
+41%
Offices, Occupancy & IT
$55,477
$60,349
+9%
Interest
$0
$0
-
Depreciation
$1,608
$156
-90%
Other
$315,755
$309,089
-2%
Total Expenses
$675,083
$704,609
+4%
Net income
2024
2025
Change
Net income
+$11,852
+$36,076
+204%
Functional Expenses
Summary
2024
2025
Change
Program
$550,003
$576,589
+5%
Admin
$125,080
$128,020
+2%
Fundraising
$0
$0
-
Total Expenses
$675,083
$704,609
+4%
Income Statement
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