THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC
THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC
THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,458,020
Contributions
65%
Fundraising Events
20%
Program Services
12%
Government Grants
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,297,509
Other
62%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
6%
Salaries & Benefits
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,369,172
$4,883,145
+106%
Government Grants
$387,788
$105,000
-73%
Fundraising Events
$1,497,417
$1,500,012
+0%
Program Services
$935,678
$865,335
-8%
Membership Dues
$0
$0
-
Investments
$69,688
$96,803
+39%
Other
$53,624
$7,725
-86%
Total Revenues
$5,313,367
$7,458,020
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,029
$349,866
-72%
Fees to Service Providers
$213,522
$505,214
+137%
Advertising & Promotion
$296,948
$370,953
+25%
Offices, Occupancy & IT
$801,525
$911,108
+14%
Interest
$0
$0
-
Depreciation
$193,119
$259,568
+34%
Other
$2,856,901
$3,900,800
+37%
Total Expenses
$5,591,044
$6,297,509
+13%
Net income
2023
2024
Change
Net income
-$277,677
+$1,160,511
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,180
$5,177,442
+12%
Admin
$381,661
$452,138
+18%
Fundraising
$581,203
$667,929
+15%
Total Expenses
$5,591,044
$6,297,509
+13%
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