NEW YORK FOUNDLING
NEW YORK FOUNDLING
NEW YORK FOUNDLING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$237,139,428
Program Services
48%
Government Grants
43%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$243,825,905
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,864,974
$9,689,579
+41%
Government Grants
$88,138,991
$101,686,306
+15%
Fundraising Events
$591,655
$803,677
+36%
Program Services
$113,058,561
$113,338,012
+0%
Membership Dues
$0
$0
-
Investments
$10,093,526
$5,637,483
-44%
Other
$11,568,177
$5,984,371
-48%
Total Revenues
$230,315,884
$237,139,428
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,221,830
$155,446,193
+6%
Fees to Service Providers
$9,176,408
$8,968,885
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,020,675
$18,419,444
+15%
Interest
$2,223,227
$0
-100%
Depreciation
$5,278,595
$4,959,793
-6%
Other
$46,029,771
$56,031,590
+22%
Total Expenses
$224,950,506
$243,825,905
+8%
Net income
2023
2024
Change
Net income
+$5,365,378
-$6,686,477
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$192,465,842
$211,042,348
+10%
Admin
$31,133,043
$31,504,024
+1%
Fundraising
$1,351,621
$1,279,533
-5%
Total Expenses
$224,950,506
$243,825,905
+8%
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