NEW YORK CITY COLLEGE OF TECHNOLOGY FOUN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,150,664
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,132,601
Grants
80%
Salaries & Benefits
10%
Other
8%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,457,186
$966,598
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,637
$103,583
+22%
Other
$85,709
$80,483
-6%
Total Revenues
$1,627,532
$1,150,664
-29%
Expenses
2023
2024
Change
Grants
$788,991
$906,467
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,057
$114,722
+1%
Fees to Service Providers
$12,963
$9,370
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,478
$3,468
+135%
Interest
$0
$0
-
Depreciation
$8,813
$8,600
-2%
Other
$15,154
$89,974
+494%
Total Expenses
$941,456
$1,132,601
+20%
Net income
2023
2024
Change
Net income
+$686,076
+$18,063
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$788,991
$906,467
+15%
Admin
$152,465
$226,134
+48%
Fundraising
$0
$0
-
Total Expenses
$941,456
$1,132,601
+20%
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