East Side Business Improvement Dist
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$358,430
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,060
Other
66%
Salaries & Benefits
25%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,567
$1,050
-98%
Government Grants
$31,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$323,739
$348,676
+8%
Membership Dues
$0
$0
-
Investments
$5,897
$8,704
+48%
Other
$0
$0
-
Total Revenues
$403,453
$358,430
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,198
$82,604
-6%
Fees to Service Providers
$7,248
$846
-88%
Advertising & Promotion
$44,614
$31,184
-30%
Offices, Occupancy & IT
$15,156
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,485
$220,426
+22%
Total Expenses
$335,701
$335,060
0%
Net income
2023
2024
Change
Net income
+$67,752
+$23,370
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$272,415
$275,544
+1%
Admin
$63,286
$59,516
-6%
Fundraising
$0
$0
-
Total Expenses
$335,701
$335,060
0%
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