CHILDREN'S MEDICAL FUND OF NEW YORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$630,172
Fundraising Events
73%
Contributions
17%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,236
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,244
$104,890
-17%
Government Grants
$0
$0
-
Fundraising Events
$393,550
$458,933
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,658
$5,077
+91%
Other
$102,076
$61,272
-40%
Total Revenues
$624,528
$630,172
+1%
Expenses
2023
2024
Change
Grants
$634,875
$1,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,372
$257,029
+12%
Fees to Service Providers
$25,858
$57,052
+121%
Advertising & Promotion
$44,371
$12,000
-73%
Offices, Occupancy & IT
$21,377
$37,524
+76%
Interest
$46
$0
-100%
Depreciation
$0
$0
-
Other
$17,203
$18,631
+8%
Total Expenses
$973,102
$383,236
-61%
Net income
2023
2024
Change
Net income
-$348,574
+$246,936
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$665,190
$36,320
-95%
Admin
$109,653
$115,896
+6%
Fundraising
$198,259
$231,020
+17%
Total Expenses
$973,102
$383,236
-61%
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