SYLVESTER BROOME EMPOWERMENT VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,529,693
Government Grants
80%
Contributions
19%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,298,182
Salaries & Benefits
36%
Fees to Service Providers
35%
Offices, Occupancy & IT
18%
Other
7%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,178,870
$476,000
-78%
Government Grants
$0
$2,026,460
-
Fundraising Events
$66,458
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$4
-67%
Other
$6,246
$27,229
+336%
Total Revenues
$2,251,586
$2,529,693
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,300
$1,192,809
+59%
Fees to Service Providers
$1,224,519
$1,150,907
-6%
Advertising & Promotion
$52,349
$55,670
+6%
Offices, Occupancy & IT
$573,690
$601,805
+5%
Interest
$3,402
$0
-100%
Depreciation
$42,657
$60,915
+43%
Other
$281,474
$236,076
-16%
Total Expenses
$2,929,391
$3,298,182
+13%
Net income
2023
2024
Change
Net income
-$677,805
-$768,489
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,537,720
$2,770,451
+9%
Admin
$328,239
$419,280
+28%
Fundraising
$63,432
$108,451
+71%
Total Expenses
$2,929,391
$3,298,182
+13%
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