Berwyn Development Corporation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,740,453
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$1,908,049
Salaries & Benefits
59%
Other
21%
Advertising & Promotion
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$106,000
-
Government Grants
$388,903
$399,146
+3%
Fundraising Events
$0
$0
-
Program Services
$1,389,466
$1,381,672
-1%
Membership Dues
$80,062
$103,351
+29%
Investments
$24,815
$15,423
-38%
Other
$105,522
-$265,139
-351%
Total Revenues
$1,988,768
$1,740,453
-12%
Expenses
2023
2024
Change
Grants
$34,617
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,743
$1,128,679
+16%
Fees to Service Providers
$161,767
$83,700
-48%
Advertising & Promotion
$120,662
$221,520
+84%
Offices, Occupancy & IT
$159,171
$45,508
-71%
Interest
$19,694
$13,864
-30%
Depreciation
$11,595
$14,219
+23%
Other
$531,254
$400,559
-25%
Total Expenses
$2,014,503
$1,908,049
-5%
Net income
2023
2024
Change
Net income
-$25,735
-$167,596
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,607
$1,225,243
-26%
Admin
$360,896
$682,806
+89%
Fundraising
$0
$0
-
Total Expenses
$2,014,503
$1,908,049
-5%
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