NEW YORK ROAD RUNNERS INC C/O FINANCE DEPARTMENT
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$132,675,753
Program Services
44%
Contributions
42%
Other
6%
Membership Dues
3%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$125,309,248
Other
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,521,910
$56,113,588
+11%
Government Grants
$157,828
$0
-100%
Fundraising Events
$934,025
$901,167
-4%
Program Services
$54,897,123
$59,035,579
+8%
Membership Dues
$2,994,614
$4,542,289
+52%
Investments
$3,239,507
$4,161,611
+28%
Other
$3,919,982
$7,921,519
+102%
Total Revenues
$116,664,989
$132,675,753
+14%
Expenses
2024
2025
Change
Grants
$942,711
$1,159,071
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,392,417
$38,235,690
+8%
Fees to Service Providers
$3,830,052
$5,718,030
+49%
Advertising & Promotion
$2,828,843
$3,752,407
+33%
Offices, Occupancy & IT
$10,794,401
$12,634,448
+17%
Interest
$0
$0
-
Depreciation
$1,783,537
$1,548,835
-13%
Other
$55,433,175
$62,260,767
+12%
Total Expenses
$111,005,136
$125,309,248
+13%
Net income
2024
2025
Change
Net income
+$5,659,853
+$7,366,505
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$96,673,613
$108,572,153
+12%
Admin
$12,296,535
$14,252,356
+16%
Fundraising
$2,034,988
$2,484,739
+22%
Total Expenses
$111,005,136
$125,309,248
+13%
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