CITIZEN ACTION OF NEW YORK INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,625,449
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,498,230
Salaries & Benefits
47%
Other
29%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,489,780
$1,596,987
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$562
-
Membership Dues
$0
$0
-
Investments
$14,915
$38,969
+161%
Other
$78,021
-$11,069
-114%
Total Revenues
$1,582,716
$1,625,449
+3%
Expenses
2023
2024
Change
Grants
$274,264
$150,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,151
$697,148
+16%
Fees to Service Providers
$111,254
$136,456
+23%
Advertising & Promotion
$7,102
$9,943
+40%
Offices, Occupancy & IT
$40,507
$66,768
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,306
$437,915
+13%
Total Expenses
$1,420,584
$1,498,230
+5%
Net income
2023
2024
Change
Net income
+$162,132
+$127,219
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,255,827
$1,300,868
+4%
Admin
$120,647
$146,951
+22%
Fundraising
$44,110
$50,411
+14%
Total Expenses
$1,420,584
$1,498,230
+5%
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