Commonpoint NY, Inc.
Commonpoint NY, Inc.
Commonpoint NY, Inc.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$81,771,501
Government Grants
57%
Program Services
24%
Contributions
16%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$82,023,474
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,702,048
$13,189,349
-21%
Government Grants
$33,276,189
$46,338,109
+39%
Fundraising Events
$0
$152,039
-
Program Services
$18,805,226
$19,386,384
+3%
Membership Dues
$0
$0
-
Investments
$397,553
$312,534
-21%
Other
$2,071,708
$2,393,086
+16%
Total Revenues
$71,252,724
$81,771,501
+15%
Expenses
2023
2024
Change
Grants
$675,351
$2,713,921
+302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,311,470
$51,121,090
+27%
Fees to Service Providers
$5,215,670
$7,293,347
+40%
Advertising & Promotion
$500,498
$761,988
+52%
Offices, Occupancy & IT
$4,183,074
$4,266,614
+2%
Interest
$29,350
$127,894
+336%
Depreciation
$1,927,169
$2,254,949
+17%
Other
$13,579,522
$13,483,671
-1%
Total Expenses
$66,422,104
$82,023,474
+23%
Net income
2023
2024
Change
Net income
+$4,830,620
-$251,973
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$55,674,648
$69,944,675
+26%
Admin
$10,428,563
$11,744,894
+13%
Fundraising
$318,893
$333,905
+5%
Total Expenses
$66,422,104
$82,023,474
+23%
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