Burlington Development Corporation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,209,999
Government Grants
70%
Program Services
26%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,338,581
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,094
$54,323
-22%
Government Grants
$58,356
$2,248,118
+3752%
Fundraising Events
$0
$0
-
Program Services
$0
$818,923
-
Membership Dues
$0
$0
-
Investments
$23,282
$63,235
+172%
Other
$0
$25,400
-
Total Revenues
$151,732
$3,209,999
+2016%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,112
$0
-100%
Fees to Service Providers
$39,129
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,142
$0
-100%
Other
$74,267
$2,338,581
+3049%
Total Expenses
$187,650
$2,338,581
+1146%
Net income
2023
2024
Change
Net income
-$35,918
+$871,418
-2526%
Functional Expenses
Summary
2023
2024
Change
Program
$178,607
$2,083,045
+1066%
Admin
$9,043
$255,536
+2726%
Fundraising
$0
$0
-
Total Expenses
$187,650
$2,338,581
+1146%
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