FDNY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,453,843
Contributions
41%
Fundraising Events
32%
Other
14%
Investments
5%
Government Grants
5%
Program Services
4%
Membership Dues
0%
Expenses in 2024
$8,385,689
Grants
41%
Other
22%
Offices, Occupancy & IT
19%
Salaries & Benefits
8%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,897,835
$3,041,932
+5%
Government Grants
$354,427
$358,255
+1%
Fundraising Events
$3,222,723
$2,395,874
-26%
Program Services
$362,748
$261,161
-28%
Membership Dues
$0
$0
-
Investments
$315,012
$366,996
+17%
Other
$835,493
$1,029,625
+23%
Total Revenues
$7,988,238
$7,453,843
-7%
Expenses
2023
2024
Change
Grants
$3,763,625
$3,435,027
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,835
$681,823
-12%
Fees to Service Providers
$248,869
$272,925
+10%
Advertising & Promotion
$53,086
$17,537
-67%
Offices, Occupancy & IT
$1,665,761
$1,562,522
-6%
Interest
$0
$0
-
Depreciation
$617,797
$607,857
-2%
Other
$1,763,395
$1,807,998
+3%
Total Expenses
$8,886,368
$8,385,689
-6%
Net income
2023
2024
Change
Net income
-$898,130
-$931,846
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,271,553
$7,804,513
-6%
Admin
$315,736
$346,767
+10%
Fundraising
$299,079
$234,409
-22%
Total Expenses
$8,886,368
$8,385,689
-6%
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