Make the Road New York
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,744,096
Government Grants
55%
Contributions
42%
Other
1%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Expenses in 2024
$29,997,502
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Grants
5%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,660,740
$12,408,435
-15%
Government Grants
$16,124,582
$16,315,906
+1%
Fundraising Events
$274,412
$302,663
+10%
Program Services
$87,204
$28,658
-67%
Membership Dues
$20
$5,673
+28265%
Investments
$234,289
$271,559
+16%
Other
$377,864
$411,202
+9%
Total Revenues
$31,759,111
$29,744,096
-6%
Expenses
2023
2024
Change
Grants
$6,379,464
$1,527,442
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,773,921
$22,218,080
+7%
Fees to Service Providers
$1,109,828
$1,085,328
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,571,503
$3,841,217
+8%
Interest
$298,217
$288,592
-3%
Depreciation
$302,053
$298,766
-1%
Other
$991,826
$738,077
-26%
Total Expenses
$33,426,812
$29,997,502
-10%
Net income
2023
2024
Change
Net income
-$1,667,701
-$253,406
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$26,290,191
$22,077,709
-16%
Admin
$5,527,568
$6,502,869
+18%
Fundraising
$1,609,053
$1,416,924
-12%
Total Expenses
$33,426,812
$29,997,502
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)