Eliza Bryant Village
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$799,017
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$881,924
Salaries & Benefits
38%
Offices, Occupancy & IT
24%
Depreciation
13%
Fees to Service Providers
13%
Other
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,290
$101,901
+29%
Membership Dues
$0
$0
-
Investments
$35,767
$77,485
+117%
Other
$30,427
-$978,403
-3316%
Total Revenues
$145,484
-$799,017
-649%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,519
$331,561
+53%
Fees to Service Providers
$32,208
$115,202
+258%
Advertising & Promotion
$18,740
$1,114
-94%
Offices, Occupancy & IT
$108,847
$214,676
+97%
Interest
$11,127
$273
-98%
Depreciation
$614,500
$116,540
-81%
Other
$233,632
$102,558
-56%
Total Expenses
$1,235,573
$881,924
-29%
Net income
2023
2024
Change
Net income
-$1,090,089
-$1,680,941
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,770
$605,036
-42%
Admin
$191,171
$276,888
+45%
Fundraising
$1,632
$0
-100%
Total Expenses
$1,235,573
$881,924
-29%
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