LOWER EAST SIDE PRINTSHOP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$565,561
Other
35%
Program Services
27%
Government Grants
22%
Contributions
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$533,417
Offices, Occupancy & IT
33%
Salaries & Benefits
29%
Other
26%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,976
$88,380
-56%
Government Grants
$112,040
$126,575
+13%
Fundraising Events
$0
$0
-
Program Services
$236,501
$153,071
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19
$197,535
+1039558%
Total Revenues
$547,536
$565,561
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,202
$154,659
-43%
Fees to Service Providers
$20,793
$41,756
+101%
Advertising & Promotion
$3,244
$3,795
+17%
Offices, Occupancy & IT
$254,008
$177,281
-30%
Interest
$0
$0
-
Depreciation
$1,914
$17,663
+823%
Other
$78,744
$138,263
+76%
Total Expenses
$628,905
$533,417
-15%
Net income
2023
2024
Change
Net income
-$81,369
+$32,144
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$565,624
$383,968
-32%
Admin
$36,918
$114,480
+210%
Fundraising
$26,363
$34,969
+33%
Total Expenses
$628,905
$533,417
-15%
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