NEW YORK CARES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,644,142
Contributions
82%
Fundraising Events
9%
Government Grants
4%
Investments
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,028,036
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,736,946
$8,757,800
+13%
Government Grants
$2,300,896
$470,623
-80%
Fundraising Events
$1,724,117
$1,006,084
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,103
$280,371
+52%
Other
-$1,986
$129,264
-6609%
Total Revenues
$11,944,076
$10,644,142
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,925,240
$5,721,415
-3%
Fees to Service Providers
$179,815
$473,191
+163%
Advertising & Promotion
$75,946
$155,511
+105%
Offices, Occupancy & IT
$1,038,857
$855,917
-18%
Interest
$0
$0
-
Depreciation
$22,172
$31,333
+41%
Other
$2,828,280
$2,790,669
-1%
Total Expenses
$10,070,310
$10,028,036
0%
Net income
2023
2024
Change
Net income
+$1,873,766
+$616,106
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$8,301,541
$8,284,284
0%
Admin
$506,668
$553,420
+9%
Fundraising
$1,262,101
$1,190,332
-6%
Total Expenses
$10,070,310
$10,028,036
0%
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