NEW YORK CITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,836,686
Program Services
59%
Contributions
23%
Government Grants
6%
Other
6%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$31,660,019
Salaries & Benefits
63%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,079,205
$6,955,593
-2%
Government Grants
$1,901,609
$1,782,261
-6%
Fundraising Events
$444,051
$682,587
+54%
Program Services
$12,146,721
$17,700,401
+46%
Membership Dues
$0
$0
-
Investments
$744,136
$1,017,119
+37%
Other
$1,377,275
$1,698,725
+23%
Total Revenues
$23,692,997
$29,836,686
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,007,633
$19,990,686
+18%
Fees to Service Providers
$2,042,889
$2,283,937
+12%
Advertising & Promotion
$1,461,001
$2,082,522
+43%
Offices, Occupancy & IT
$1,930,928
$2,476,193
+28%
Interest
$26,917
$26,508
-2%
Depreciation
$1,326,796
$1,357,894
+2%
Other
$2,898,128
$3,442,279
+19%
Total Expenses
$26,694,292
$31,660,019
+19%
Net income
2023
2024
Change
Net income
-$3,001,295
-$1,823,333
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$20,526,201
$25,253,509
+23%
Admin
$3,473,058
$3,282,442
-5%
Fundraising
$2,695,033
$3,124,068
+16%
Total Expenses
$26,694,292
$31,660,019
+19%
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