HENRY STREET SETTLEMENT
HENRY STREET SETTLEMENT
HENRY STREET SETTLEMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,742,283
Government Grants
61%
Contributions
25%
Program Services
8%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$55,436,996
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,290,519
$15,120,544
+34%
Government Grants
$33,870,177
$36,472,231
+8%
Fundraising Events
$1,095,556
$1,477,227
+35%
Program Services
$4,209,874
$4,513,212
+7%
Membership Dues
$0
$0
-
Investments
$1,693,274
$1,306,374
-23%
Other
$1,165,399
$852,695
-27%
Total Revenues
$53,324,799
$59,742,283
+12%
Expenses
2023
2024
Change
Grants
$789,910
$885,639
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,099,859
$36,804,757
+5%
Fees to Service Providers
$4,433,000
$4,832,473
+9%
Advertising & Promotion
$113,703
$52,882
-53%
Offices, Occupancy & IT
$4,865,742
$3,990,402
-18%
Interest
$0
$0
-
Depreciation
$930,680
$970,174
+4%
Other
$8,531,391
$7,900,669
-7%
Total Expenses
$54,764,285
$55,436,996
+1%
Net income
2023
2024
Change
Net income
-$1,439,486
+$4,305,287
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$45,999,912
$45,499,205
-1%
Admin
$7,276,402
$8,259,214
+14%
Fundraising
$1,487,971
$1,678,577
+13%
Total Expenses
$54,764,285
$55,436,996
+1%
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