PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,379,002
Contributions
84%
Government Grants
12%
Investments
2%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,876,342
Salaries & Benefits
62%
Fees to Service Providers
16%
Grants
13%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,524,278
$4,528,302
-18%
Government Grants
$578,339
$667,453
+15%
Fundraising Events
$0
$0
-
Program Services
$131,590
$28,150
-79%
Membership Dues
$0
$0
-
Investments
$42,261
$80,688
+91%
Other
$40,341
$74,409
+84%
Total Revenues
$6,316,809
$5,379,002
-15%
Expenses
2023
2024
Change
Grants
$957,150
$736,953
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,802,847
$3,628,663
-5%
Fees to Service Providers
$888,348
$923,493
+4%
Advertising & Promotion
$25,570
$5,020
-80%
Offices, Occupancy & IT
$317,788
$276,656
-13%
Interest
$0
$0
-
Depreciation
$6,668
$6,122
-8%
Other
$353,535
$299,435
-15%
Total Expenses
$6,351,906
$5,876,342
-7%
Net income
2023
2024
Change
Net income
-$35,097
-$497,340
-1317%
Functional Expenses
Summary
2023
2024
Change
Program
$5,506,740
$5,067,144
-8%
Admin
$568,078
$547,279
-4%
Fundraising
$277,088
$261,919
-5%
Total Expenses
$6,351,906
$5,876,342
-7%
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