FUND FOR THE CITY OF NEW YORK INC
FUND FOR THE CITY OF NEW YORK INC
FUND FOR THE CITY OF NEW YORK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$66,957,202
Contributions
53%
Program Services
27%
Government Grants
15%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,122,980
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,831,412
$35,591,930
-3%
Government Grants
$14,284,802
$9,944,139
-30%
Fundraising Events
$0
$0
-
Program Services
$14,101,327
$18,006,698
+28%
Membership Dues
$0
$0
-
Investments
$2,095,123
$3,414,435
+63%
Other
$0
$0
-
Total Revenues
$67,312,664
$66,957,202
-1%
Expenses
2023
2024
Change
Grants
$3,978,020
$1,975,396
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,153,820
$39,431,600
+12%
Fees to Service Providers
$13,050,583
$9,992,472
-23%
Advertising & Promotion
$306,497
$95,395
-69%
Offices, Occupancy & IT
$5,307,010
$5,111,362
-4%
Interest
$34,389
$0
-100%
Depreciation
$122,144
$141,879
+16%
Other
$5,973,064
$5,374,876
-10%
Total Expenses
$63,925,527
$62,122,980
-3%
Net income
2023
2024
Change
Net income
+$3,387,137
+$4,834,222
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$62,442,943
$60,620,328
-3%
Admin
$1,164,651
$1,168,804
+0%
Fundraising
$317,933
$333,848
+5%
Total Expenses
$63,925,527
$62,122,980
-3%
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