CLEVELAND BRADLEY BUSINESS INCUBATOR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$180,763
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$176,641
Offices, Occupancy & IT
46%
Salaries & Benefits
39%
Other
10%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,746
$179,287
+6%
Membership Dues
$0
$0
-
Investments
$0
$1,416
-
Other
$108
$60
-44%
Total Revenues
$168,854
$180,763
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,625
$68,848
-3%
Fees to Service Providers
$1,335
$980
-27%
Advertising & Promotion
$0
$3,600
-
Offices, Occupancy & IT
$68,894
$80,640
+17%
Interest
$4,896
$4,896
+0%
Depreciation
$0
$0
-
Other
$10,393
$17,677
+70%
Total Expenses
$156,143
$176,641
+13%
Net income
2024
2025
Change
Net income
+$12,711
+$4,122
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$77,126
$99,868
+29%
Admin
$79,017
$76,773
-3%
Fundraising
$0
$0
-
Total Expenses
$156,143
$176,641
+13%
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