NEW YORK POPS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,303,348
Fundraising Events
41%
Program Services
30%
Contributions
28%
Government Grants
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,954,771
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,864
$915,676
+38%
Government Grants
$237,502
$42,500
-82%
Fundraising Events
$871,488
$1,344,416
+54%
Program Services
$985,682
$976,575
-1%
Membership Dues
$0
$0
-
Investments
$4,621
$11,432
+147%
Other
$5,350
$12,749
+138%
Total Revenues
$2,770,507
$3,303,348
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,755
$1,859,720
+1%
Fees to Service Providers
$122,499
$164,682
+34%
Advertising & Promotion
$76,786
$63,200
-18%
Offices, Occupancy & IT
$249,322
$255,792
+3%
Interest
$0
$0
-
Depreciation
$10,233
$9,847
-4%
Other
$443,023
$601,530
+36%
Total Expenses
$2,742,618
$2,954,771
+8%
Net income
2023
2024
Change
Net income
+$27,889
+$348,577
+1150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,201
$2,292,932
+9%
Admin
$157,911
$136,162
-14%
Fundraising
$472,506
$525,677
+11%
Total Expenses
$2,742,618
$2,954,771
+8%
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