SPARKYOUTH NYC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,838,090
Other
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,955,203
Grants
54%
Salaries & Benefits
26%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,846
$492,069
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,307
$10,348
+692%
Other
$1,262,103
$1,335,673
+6%
Total Revenues
$1,868,256
$1,838,090
-2%
Expenses
2023
2024
Change
Grants
$1,243,790
$1,065,275
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,550
$508,874
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,926
$54,529
+9%
Interest
$0
$0
-
Depreciation
$555
$555
+0%
Other
$308,316
$325,970
+6%
Total Expenses
$2,087,137
$1,955,203
-6%
Net income
2023
2024
Change
Net income
-$218,881
-$117,113
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,865,911
$1,693,466
-9%
Admin
$67,028
$66,225
-1%
Fundraising
$154,198
$195,512
+27%
Total Expenses
$2,087,137
$1,955,203
-6%
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