THE NEW YORK WOMEN'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,154,092
Contributions
83%
Fundraising Events
12%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,874,017
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,786,971
$9,236,801
-28%
Government Grants
$0
$0
-
Fundraising Events
$1,356,517
$1,302,263
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,943
$335,756
+10%
Other
$429,922
$279,272
-35%
Total Revenues
$14,879,353
$11,154,092
-25%
Expenses
2023
2024
Change
Grants
$10,814,720
$9,735,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,882,296
$4,566,550
-6%
Fees to Service Providers
$1,757,948
$1,693,893
-4%
Advertising & Promotion
$28,980
$10,150
-65%
Offices, Occupancy & IT
$647,515
$632,006
-2%
Interest
$0
$0
-
Depreciation
$0
$16,800
-
Other
$348,535
$219,618
-37%
Total Expenses
$18,479,994
$16,874,017
-9%
Net income
2023
2024
Change
Net income
-$3,600,641
-$5,719,925
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$14,781,776
$13,288,351
-10%
Admin
$1,913,809
$1,522,817
-20%
Fundraising
$1,784,409
$2,062,849
+16%
Total Expenses
$18,479,994
$16,874,017
-9%
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