AVAIL NYC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,545,554
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,471,034
Salaries & Benefits
45%
Fees to Service Providers
19%
Depreciation
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Other
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,858,104
$4,544,305
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,575
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,868
$36,607
+47%
Other
$474
-$36,933
-7892%
Total Revenues
$4,883,446
$4,545,554
-7%
Expenses
2023
2024
Change
Grants
$97,960
$83,716
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,132,485
$2,478,485
+16%
Fees to Service Providers
$826,987
$1,043,962
+26%
Advertising & Promotion
$267,801
$501,795
+87%
Offices, Occupancy & IT
$245,582
$257,272
+5%
Interest
$58
$30
-48%
Depreciation
$887,855
$872,272
-2%
Other
$260,833
$233,502
-10%
Total Expenses
$4,719,561
$5,471,034
+16%
Net income
2023
2024
Change
Net income
+$163,885
-$925,480
-665%
Functional Expenses
Summary
2023
2024
Change
Program
$3,688,698
$4,351,293
+18%
Admin
$539,345
$591,817
+10%
Fundraising
$491,518
$527,924
+7%
Total Expenses
$4,719,561
$5,471,034
+16%
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