ON BROADWAY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$2,850,321
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$1,528,448
Other
39%
Salaries & Benefits
38%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$456,755
$1,667,461
+265%
Government Grants
$142,362
$588,278
+313%
Fundraising Events
$13,146
$23,628
+80%
Program Services
$517,783
$601,246
+16%
Membership Dues
$0
$0
-
Investments
$482
$3,487
+623%
Other
$4,596
-$33,779
-835%
Total Revenues
$1,135,124
$2,850,321
+151%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,052
$579,815
+32%
Fees to Service Providers
$10,650
$27,252
+156%
Advertising & Promotion
$126,485
$163,789
+29%
Offices, Occupancy & IT
$101,732
$129,962
+28%
Interest
$20,343
$13,358
-34%
Depreciation
$7,211
$24,243
+236%
Other
$451,409
$590,029
+31%
Total Expenses
$1,156,882
$1,528,448
+32%
Net income
2022
2023
Change
Net income
-$21,758
+$1,321,873
-6175%
Functional Expenses
Summary
2022
2023
Change
Program
$957,129
$1,173,657
+23%
Admin
$164,643
$246,787
+50%
Fundraising
$35,110
$108,004
+208%
Total Expenses
$1,156,882
$1,528,448
+32%
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