Queens Community House
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$42,351,448
Government Grants
92%
Contributions
6%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,731,619
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,660,887
$2,465,857
+48%
Government Grants
$41,607,421
$38,936,744
-6%
Fundraising Events
$618,022
$697,415
+13%
Program Services
$140,963
$114,675
-19%
Membership Dues
$0
$0
-
Investments
$146,583
$136,757
-7%
Other
$0
$0
-
Total Revenues
$44,173,876
$42,351,448
-4%
Expenses
2024
2025
Change
Grants
$108,548
$77,978
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,996,950
$25,550,249
+2%
Fees to Service Providers
$3,068,418
$2,834,698
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,031,991
$1,897,821
-7%
Interest
$117,295
$111,995
-5%
Depreciation
$833,915
$983,100
+18%
Other
$9,315,616
$10,275,778
+10%
Total Expenses
$40,472,733
$41,731,619
+3%
Net income
2024
2025
Change
Net income
+$3,701,143
+$619,829
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$33,604,697
$35,271,846
+5%
Admin
$6,212,665
$5,373,361
-14%
Fundraising
$655,371
$1,086,412
+66%
Total Expenses
$40,472,733
$41,731,619
+3%
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