THE NEW 42ND STREET INC
THE NEW 42ND STREET INC
THE NEW 42ND STREET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,033,671
Program Services
56%
Contributions
35%
Fundraising Events
4%
Government Grants
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$23,361,695
Salaries & Benefits
59%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,092,019
$9,734,534
+365%
Government Grants
$3,617,552
$1,058,170
-71%
Fundraising Events
$1,083,101
$1,223,926
+13%
Program Services
$16,587,322
$15,656,780
-6%
Membership Dues
$0
$0
-
Investments
$103,420
$271,320
+162%
Other
$93,148
$88,941
-5%
Total Revenues
$23,576,562
$28,033,671
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,995,046
$13,783,352
+15%
Fees to Service Providers
$1,194,878
$1,313,581
+10%
Advertising & Promotion
$867,726
$816,987
-6%
Offices, Occupancy & IT
$2,554,952
$2,742,470
+7%
Interest
$0
$0
-
Depreciation
$2,196,607
$2,099,846
-4%
Other
$2,235,487
$2,605,459
+17%
Total Expenses
$21,044,696
$23,361,695
+11%
Net income
2023
2024
Change
Net income
+$2,531,866
+$4,671,976
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$16,398,731
$17,967,309
+10%
Admin
$3,168,605
$3,876,819
+22%
Fundraising
$1,477,360
$1,517,567
+3%
Total Expenses
$21,044,696
$23,361,695
+11%
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