TRANSITIONAL SERVICES OF NEW YORK FOR LONG ISLAND

TRANSITIONAL SERVICES OF NEW YORK FOR LONG ISLAND

Brentwood, NY, US
501(c)3
EIN
11-2592828

TRANSITIONAL SERVICES OF NEW YORK FOR LONG ISLAND

Brentwood, NY, US
501(c)3
EIN
11-2592828

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,856,813

Program Services
93%
Other
3%
Investments
2%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,183,334

Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,615
$113,222
+9%
Government Grants
$33,768
$78,892
+134%
Fundraising Events
$0
$0
-
Program Services
$8,807,101
$9,189,866
+4%
Membership Dues
$0
$0
-
Investments
$166,037
$171,502
+3%
Other
$94,533
$303,331
+221%
Total Revenues
$9,205,054
$9,856,813
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,218,088
$5,895,523
-5%
Fees to Service Providers
$68,168
$45,932
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$799,670
$825,513
+3%
Interest
$40,134
$22,449
-44%
Depreciation
$247,432
$227,200
-8%
Other
$1,342,234
$1,166,717
-13%
Total Expenses
$8,715,726
$8,183,334
-6%
Net income
2023
2024
Change
Net income
+$489,328
+$1,673,479
+242%
Functional Expenses
Summary
2023
2024
Change
Program
$7,458,351
$6,964,792
-7%
Admin
$1,040,587
$1,164,575
+12%
Fundraising
$216,788
$53,967
-75%
Total Expenses
$8,715,726
$8,183,334
-6%
Income Statement
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