GRAMERCY PARK BLOCK ASSOC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$791,524
Contributions
89%
Investments
10%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$377,264
Other
71%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$547,271
$704,078
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,616
$10,052
+32%
Investments
$65,659
$76,356
+16%
Other
$11,425
$1,038
-91%
Total Revenues
$631,971
$791,524
+25%
Expenses
2023
2024
Change
Grants
$1,125
$1,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,044
$58,077
-24%
Fees to Service Providers
$10,696
$11,632
+9%
Advertising & Promotion
$768
$1,885
+145%
Offices, Occupancy & IT
$41,867
$34,735
-17%
Interest
$11,278
$0
-100%
Depreciation
$2,747
$750
-73%
Other
$367,621
$268,935
-27%
Total Expenses
$512,146
$377,264
-26%
Net income
2023
2024
Change
Net income
+$119,825
+$414,260
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$377,321
$299,239
-21%
Admin
$73,661
$66,387
-10%
Fundraising
$61,164
$11,638
-81%
Total Expenses
$512,146
$377,264
-26%
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