NEW YORK COMMON PANTRY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,181,999
Contributions
69%
Government Grants
26%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,913,487
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,365,624
$16,035,619
+12%
Government Grants
$5,386,586
$5,993,601
+11%
Fundraising Events
$1,082,381
$1,024,593
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,272
$79,719
+37%
Other
-$8,020
$48,467
-704%
Total Revenues
$20,884,843
$23,181,999
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,380,724
$6,905,781
+8%
Fees to Service Providers
$801,003
$711,826
-11%
Advertising & Promotion
$28,041
$20,605
-27%
Offices, Occupancy & IT
$1,806,195
$1,707,384
-5%
Interest
$124,459
$193,830
+56%
Depreciation
$478,570
$737,233
+54%
Other
$11,354,903
$11,636,828
+2%
Total Expenses
$20,973,895
$21,913,487
+4%
Net income
2023
2024
Change
Net income
-$89,052
+$1,268,512
-1524%
Functional Expenses
Summary
2023
2024
Change
Program
$18,398,087
$17,447,913
-5%
Admin
$1,151,993
$2,991,035
+160%
Fundraising
$1,423,815
$1,474,539
+4%
Total Expenses
$20,973,895
$21,913,487
+4%
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