NEW YORK OPEN CENTER INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$2,087,876
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2020
$2,546,715
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
20%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$588,309
$1,429,056
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,089,520
$1,451,692
-31%
Membership Dues
$36,472
$36,683
+1%
Investments
-$116
$300
-359%
Other
$222,663
-$829,855
-473%
Total Revenues
$2,936,848
$2,087,876
-29%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,000
$995,352
-14%
Fees to Service Providers
$35,609
$49,843
+40%
Advertising & Promotion
$20,223
$63,490
+214%
Offices, Occupancy & IT
$883,368
$509,849
-42%
Interest
$0
$0
-
Depreciation
$30,554
$20,000
-35%
Other
$1,201,235
$908,181
-24%
Total Expenses
$3,321,989
$2,546,715
-23%
Net income
2019
2020
Change
Net income
-$385,141
-$458,839
-19%
Functional Expenses
Summary
2019
2020
Change
Program
$2,277,845
$1,877,859
-18%
Admin
$1,041,552
$668,517
-36%
Fundraising
$2,592
$339
-87%
Total Expenses
$3,321,989
$2,546,715
-23%
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