NEW YORK COLLEGE OF PODIATRIC MEDICINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,653,228
Program Services
81%
Other
14%
Investments
3%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,432,404
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$185,816
$198,428
+7%
Government Grants
$348,757
$143,517
-59%
Fundraising Events
$0
$0
-
Program Services
$14,062,105
$15,953,924
+13%
Membership Dues
$0
$0
-
Investments
$700,405
$636,934
-9%
Other
$1,765,670
$2,720,425
+54%
Total Revenues
$17,062,753
$19,653,228
+15%
Expenses
2023
2024
Change
Grants
$903,733
$1,263,195
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,400,540
$11,048,053
-3%
Fees to Service Providers
$1,860,323
$1,885,212
+1%
Advertising & Promotion
$29,946
$8,180
-73%
Offices, Occupancy & IT
$3,404,359
$3,129,900
-8%
Interest
$143,077
$2,077
-99%
Depreciation
$503,368
$501,971
0%
Other
$5,031,268
$4,593,816
-9%
Total Expenses
$23,276,614
$22,432,404
-4%
Net income
2023
2024
Change
Net income
-$6,213,861
-$2,779,176
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$16,328,124
$15,895,659
-3%
Admin
$6,948,490
$6,536,745
-6%
Fundraising
$0
$0
-
Total Expenses
$23,276,614
$22,432,404
-4%
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