BROOKLYN BOOK BODEGA INC
BROOKLYN BOOK BODEGA INC
BROOKLYN BOOK BODEGA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$935,160
Contributions
84%
Program Services
9%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$668,347
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,209
$781,537
+41%
Government Grants
$49,500
$63,335
+28%
Fundraising Events
$0
$0
-
Program Services
$23,712
$85,961
+263%
Membership Dues
$0
$0
-
Investments
$9
$4,327
+47978%
Other
$0
$0
-
Total Revenues
$628,430
$935,160
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,190
$300,577
+33%
Fees to Service Providers
$475
$11,350
+2289%
Advertising & Promotion
$532
$0
-100%
Offices, Occupancy & IT
$63,226
$71,236
+13%
Interest
$0
$0
-
Depreciation
$765
$819
+7%
Other
$193,808
$284,365
+47%
Total Expenses
$483,996
$668,347
+38%
Net income
2023
2024
Change
Net income
+$144,434
+$266,813
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$426,792
$566,711
+33%
Admin
$31,164
$55,961
+80%
Fundraising
$26,040
$45,675
+75%
Total Expenses
$483,996
$668,347
+38%
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