THE BRONX DOCUMENTARY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,361,050
Contributions
80%
Government Grants
16%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,715,879
Salaries & Benefits
49%
Fees to Service Providers
25%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,248
$1,086,108
+79%
Government Grants
$272,563
$222,802
-18%
Fundraising Events
$0
$0
-
Program Services
$31,229
$41,426
+33%
Membership Dues
$0
$0
-
Investments
$6,533
$840
-87%
Other
$6,601
$9,874
+50%
Total Revenues
$925,174
$1,361,050
+47%
Expenses
2023
2024
Change
Grants
$500
$6,000
+1100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,546
$839,041
-21%
Fees to Service Providers
$417,278
$426,489
+2%
Advertising & Promotion
$2,801
$4,875
+74%
Offices, Occupancy & IT
$224,136
$217,306
-3%
Interest
$0
$0
-
Depreciation
$17,258
$14,882
-14%
Other
$293,373
$207,286
-29%
Total Expenses
$2,021,892
$1,715,879
-15%
Net income
2023
2024
Change
Net income
-$1,096,718
-$354,829
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,519
$1,363,515
-15%
Admin
$229,629
$205,953
-10%
Fundraising
$193,744
$146,411
-24%
Total Expenses
$2,021,892
$1,715,879
-15%
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