NEWYORK-PRESBYTERIANQUEENS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,153,713
Program Services
80%
Other
19%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,138,767,347
Salaries & Benefits
49%
Fees to Service Providers
17%
Other
17%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$444,450
$477,730
+7%
Government Grants
$1,915,659
$2,955,425
+54%
Fundraising Events
$0
$0
-
Program Services
$904,218,766
$999,374,226
+11%
Membership Dues
$0
$0
-
Investments
$1,818,193
$1,874,448
+3%
Other
$174,772,247
$238,471,884
+36%
Total Revenues
$1,083,169,315
$1,243,153,713
+15%
Expenses
2023
2024
Change
Grants
$98,981,531
$87,526,567
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,840,502
$558,133,537
+11%
Fees to Service Providers
$193,661,370
$195,856,338
+1%
Advertising & Promotion
$2,254,380
$2,372,450
+5%
Offices, Occupancy & IT
$59,080,368
$64,680,202
+9%
Interest
$386,701
$321,065
-17%
Depreciation
$38,262,559
$38,928,062
+2%
Other
$163,085,069
$190,949,126
+17%
Total Expenses
$1,059,552,480
$1,138,767,347
+7%
Net income
2023
2024
Change
Net income
+$23,616,835
+$104,386,366
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$872,492,130
$1,039,701,125
+19%
Admin
$186,823,708
$98,937,317
-47%
Fundraising
$236,642
$128,905
-46%
Total Expenses
$1,059,552,480
$1,138,767,347
+7%
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