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JACOB A RIIS NEIGHBORHOOD SETTLEMENT
JACOB A RIIS NEIGHBORHOOD SETTLEMENT
LONG ISLAND CITY, NY, US
•
501(c)(3)
•
EIN
11-1729398
•
WWW.RIISSETTLEMENT.ORG
JACOB A RIIS NEIGHBORHOOD SETTLEMENT
LONG ISLAND CITY, NY, US
•
501(c)(3)
•
EIN
11-1729398
•
WWW.RIISSETTLEMENT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$7,358,056
Government Grants
90%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$7,873,666
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,999,371
$618,704
-79%
Government Grants
$6,440,815
$6,658,333
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,497
$57,815
+54%
Other
$45,765
$23,204
-49%
Total Revenues
$9,523,448
$7,358,056
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,984,486
$5,575,789
+12%
Fees to Service Providers
$884,873
$741,466
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$442,859
$527,220
+19%
Interest
$0
$0
-
Depreciation
$7,226
$14,247
+97%
Other
$1,134,684
$1,014,944
-11%
Total Expenses
$7,454,128
$7,873,666
+6%
Net income
2023
2024
Change
Net income
+$2,069,320
-$515,610
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,730,851
$6,030,280
+5%
Admin
$1,353,134
$1,590,852
+18%
Fundraising
$370,143
$252,534
-32%
Total Expenses
$7,454,128
$7,873,666
+6%
Income Statement