E WARREN DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$657,879
Contributions
97%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,130,295
Other
73%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,448,122
$639,459
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,478
$8,905
-46%
Membership Dues
$0
$0
-
Investments
$0
$9,515
-
Other
$0
$0
-
Total Revenues
$2,464,600
$657,879
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,159
$360,978
+18%
Fees to Service Providers
$80,911
$34,736
-57%
Advertising & Promotion
$6,907
$9,481
+37%
Offices, Occupancy & IT
$57,349
$177,300
+209%
Interest
$389
$0
-100%
Depreciation
$0
$0
-
Other
$187,900
$1,547,800
+724%
Total Expenses
$640,615
$2,130,295
+233%
Net income
2023
2024
Change
Net income
+$1,823,985
-$1,472,416
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$426,647
$1,932,286
+353%
Admin
$158,482
$121,779
-23%
Fundraising
$55,486
$76,230
+37%
Total Expenses
$640,615
$2,130,295
+233%
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