FIFTH AVENUE COMMITTEE INC
FIFTH AVENUE COMMITTEE INC
FIFTH AVENUE COMMITTEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,320,579
Program Services
47%
Contributions
24%
Government Grants
23%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,831,133
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
6%
Other
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000,060
$2,764,252
-8%
Government Grants
$2,351,316
$2,583,864
+10%
Fundraising Events
$250,526
$232,863
-7%
Program Services
$3,850,390
$5,360,526
+39%
Membership Dues
$0
$0
-
Investments
$18,950
$2,457
-87%
Other
$257,889
$376,617
+46%
Total Revenues
$9,729,131
$11,320,579
+16%
Expenses
2023
2024
Change
Grants
$464,349
$567,939
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,181,748
$6,942,245
+12%
Fees to Service Providers
$838,778
$818,639
-2%
Advertising & Promotion
$43,580
$34,038
-22%
Offices, Occupancy & IT
$931,006
$965,481
+4%
Interest
$6,968
$42,932
+516%
Depreciation
$38,327
$39,995
+4%
Other
$534,364
$419,864
-21%
Total Expenses
$9,039,120
$9,831,133
+9%
Net income
2023
2024
Change
Net income
+$690,011
+$1,489,446
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$7,909,996
$8,367,796
+6%
Admin
$654,857
$960,870
+47%
Fundraising
$474,267
$502,467
+6%
Total Expenses
$9,039,120
$9,831,133
+9%
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