CORO NEW YORK LEADERSHIP CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,712,981
Contributions
54%
Program Services
37%
Fundraising Events
8%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,319,709
Salaries & Benefits
45%
Fees to Service Providers
31%
Offices, Occupancy & IT
15%
Other
3%
Interest
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,226,576
$926,679
-24%
Government Grants
$0
$0
-
Fundraising Events
$165,855
$133,213
-20%
Program Services
$566,215
$640,500
+13%
Membership Dues
$0
$0
-
Investments
$6,569
$7,589
+16%
Other
$58
$5,000
+8521%
Total Revenues
$1,965,273
$1,712,981
-13%
Expenses
2023
2024
Change
Grants
$50,700
$43,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,902
$1,052,489
+7%
Fees to Service Providers
$618,880
$730,539
+18%
Advertising & Promotion
$2,342
$0
-100%
Offices, Occupancy & IT
$400,129
$349,466
-13%
Interest
$33,031
$46,822
+42%
Depreciation
$34,668
$34,355
-1%
Other
$150,304
$62,538
-58%
Total Expenses
$2,271,956
$2,319,709
+2%
Net income
2023
2024
Change
Net income
-$306,683
-$606,728
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,617
$1,257,127
+21%
Admin
$1,076,968
$914,943
-15%
Fundraising
$155,371
$147,639
-5%
Total Expenses
$2,271,956
$2,319,709
+2%
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