GRAND CENTRAL PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,135,016
Program Services
93%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,067,945
Salaries & Benefits
64%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,750
$100,500
+755%
Government Grants
$0
$0
-
Fundraising Events
$47,125
$0
-100%
Program Services
$13,157,460
$13,139,767
0%
Membership Dues
$0
$0
-
Investments
$92,101
$633,094
+587%
Other
$196,286
$261,655
+33%
Total Revenues
$13,504,722
$14,135,016
+5%
Expenses
2023
2024
Change
Grants
$28,825
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,786,766
$8,361,037
+7%
Fees to Service Providers
$1,494,921
$1,698,994
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$958,314
$1,068,183
+11%
Interest
$0
$0
-
Depreciation
$1,329,212
$823,678
-38%
Other
$1,145,125
$1,116,053
-3%
Total Expenses
$12,743,163
$13,067,945
+3%
Net income
2023
2024
Change
Net income
+$761,559
+$1,067,071
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$11,132,161
$11,254,588
+1%
Admin
$1,611,002
$1,813,357
+13%
Fundraising
$0
$0
-
Total Expenses
$12,743,163
$13,067,945
+3%
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