NEW YORK THEOLOGICAL SEMINARYRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$4,439,036
Contributions
58%
Program Services
39%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$4,304,912
Salaries & Benefits
58%
Other
14%
Grants
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$1,144,637
$2,585,279
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,777,243
$1,713,591
-38%
Membership Dues
$0
$0
-
Investments
$28,165
$25,627
-9%
Other
$137,095
$114,539
-16%
Total Revenues
$4,087,140
$4,439,036
+9%
Expenses
2020
2021
Change
Grants
$495,937
$526,586
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,629,093
$2,482,806
-6%
Fees to Service Providers
$0
$65,900
-
Advertising & Promotion
$119,608
$113,332
-5%
Offices, Occupancy & IT
$635,744
$487,363
-23%
Interest
$23,527
$6,719
-71%
Depreciation
$1,341
$1,189
-11%
Other
$851,556
$621,017
-27%
Total Expenses
$4,756,806
$4,304,912
-9%
Net income
2020
2021
Change
Net income
-$669,666
+$134,124
-120%
Functional Expenses
Summary
2020
2021
Change
Program
$3,558,539
$2,984,226
-16%
Admin
$1,032,728
$1,163,574
+13%
Fundraising
$165,539
$157,112
-5%
Total Expenses
$4,756,806
$4,304,912
-9%
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