RANDALL'S ISLAND PARK ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,562,590
Program Services
49%
Contributions
39%
Fundraising Events
8%
Investments
4%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,213,219
Salaries & Benefits
50%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,410,120
$4,469,442
-17%
Government Grants
$52,744
$68,973
+31%
Fundraising Events
$1,192,165
$874,431
-27%
Program Services
$5,135,248
$5,640,238
+10%
Membership Dues
$0
$0
-
Investments
$348,088
$454,036
+30%
Other
-$164,340
$55,470
-134%
Total Revenues
$11,974,025
$11,562,590
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,373,753
$6,071,608
+13%
Fees to Service Providers
$724,140
$779,839
+8%
Advertising & Promotion
$65,533
$107,108
+63%
Offices, Occupancy & IT
$473,745
$517,111
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,018,837
$4,737,553
+18%
Total Expenses
$10,656,008
$12,213,219
+15%
Net income
2023
2024
Change
Net income
+$1,318,017
-$650,629
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$8,772,551
$10,232,891
+17%
Admin
$990,829
$1,178,362
+19%
Fundraising
$892,628
$801,966
-10%
Total Expenses
$10,656,008
$12,213,219
+15%
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