Broadway East CDC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,346,830
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,312,543
Other
85%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$401,711
$1,346,830
+235%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$401,711
$1,346,830
+235%
Expenses
2023
2024
Change
Grants
$0
$101,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$71,475
+257%
Advertising & Promotion
$0
$985
-
Offices, Occupancy & IT
$39,946
$16,729
-58%
Interest
$0
$0
-
Depreciation
$7,237
$11,579
+60%
Other
$640,625
$1,110,775
+73%
Total Expenses
$707,808
$1,312,543
+85%
Net income
2023
2024
Change
Net income
-$306,097
+$34,287
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$649,030
$1,281,075
+97%
Admin
$58,778
$13,068
-78%
Fundraising
$0
$18,400
-
Total Expenses
$707,808
$1,312,543
+85%
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