NEW YORK DISASTER INTERFAITH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,420,930
Government Grants
95%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,458,398
Other
66%
Salaries & Benefits
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,385,129
$791,282
-85%
Government Grants
$4,904,971
$14,602,719
+198%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,670
$26,929
+37%
Total Revenues
$10,309,770
$15,420,930
+50%
Expenses
2023
2024
Change
Grants
$519,827
$249,606
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,790,763
$2,938,878
+5%
Fees to Service Providers
$872,943
$1,163,733
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525,077
$849,027
+62%
Interest
$0
$0
-
Depreciation
$5,508
$14,193
+158%
Other
$6,245,264
$10,242,961
+64%
Total Expenses
$10,959,382
$15,458,398
+41%
Net income
2023
2024
Change
Net income
-$649,612
-$37,468
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$9,704,963
$13,847,514
+43%
Admin
$1,185,054
$1,261,579
+6%
Fundraising
$69,365
$349,305
+404%
Total Expenses
$10,959,382
$15,458,398
+41%
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