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UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION
UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3808669
•
WWW.UMEZ.ORG
•
Regional Funder
UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3808669
•
WWW.UMEZ.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,970,842
Investments
53%
Government Grants
26%
Program Services
21%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,768,358
Salaries & Benefits
49%
Grants
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,890,169
$1,268,608
-67%
Fundraising Events
$0
$0
-
Program Services
$810,776
$1,037,987
+28%
Membership Dues
$0
$0
-
Investments
$1,118,913
$2,622,790
+134%
Other
$130,588
$41,457
-68%
Total Revenues
$5,950,446
$4,970,842
-16%
Expenses
2023
2024
Change
Grants
$2,006,705
$893,981
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,810
$2,348,739
+11%
Fees to Service Providers
$393,110
$650,111
+65%
Advertising & Promotion
$43,946
$24,766
-44%
Offices, Occupancy & IT
$467,464
$543,980
+16%
Interest
$257
$19,630
+7538%
Depreciation
$3,191
$2,405
-25%
Other
$187,916
$284,746
+52%
Total Expenses
$5,219,399
$4,768,358
-9%
Net income
2023
2024
Change
Net income
+$731,047
+$202,484
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,622,576
$4,052,987
-12%
Admin
$596,823
$715,371
+20%
Fundraising
$0
$0
-
Total Expenses
$5,219,399
$4,768,358
-9%
Income Statement
