NEW YORK CITY AUDUBON SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,015,148
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$2,215,078
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$869,144
$1,088,357
+25%
Government Grants
$228,458
$0
-100%
Fundraising Events
$337,494
$367,020
+9%
Program Services
$779,465
$750,952
-4%
Membership Dues
$101,171
$104,325
+3%
Investments
$11,907
$26,363
+121%
Other
-$59,577
-$321,869
+440%
Total Revenues
$2,268,062
$2,015,148
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,498,341
$1,766,853
+18%
Fees to Service Providers
$160,857
$123,217
-23%
Advertising & Promotion
$1,155
$39,303
+3303%
Offices, Occupancy & IT
$230,941
$236,612
+2%
Interest
$0
$0
-
Depreciation
$20,118
$5,885
-71%
Other
$32,527
$43,208
+33%
Total Expenses
$1,943,939
$2,215,078
+14%
Net income
2024
2025
Change
Net income
+$324,123
-$199,930
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$1,473,046
$1,755,603
+19%
Admin
$191,313
$216,205
+13%
Fundraising
$279,580
$243,270
-13%
Total Expenses
$1,943,939
$2,215,078
+14%
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