FRIENDS OF HUDSON RIVER PARK INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,796,035
Contributions
40%
Fundraising Events
39%
Membership Dues
20%
Government Grants
1%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2025
$4,598,932
Salaries & Benefits
50%
Grants
37%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,274,815
$1,905,793
+49%
Government Grants
$451,370
$55,000
-88%
Fundraising Events
$1,882,109
$1,856,708
-1%
Program Services
$0
$0
-
Membership Dues
$1,084,028
$972,637
-10%
Investments
$45,387
$5,897
-87%
Other
$0
$0
-
Total Revenues
$4,737,709
$4,796,035
+1%
Expenses
2024
2025
Change
Grants
$1,626,410
$1,717,202
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,316,422
$2,297,457
-1%
Fees to Service Providers
$219,470
$102,917
-53%
Advertising & Promotion
$27,867
$19,054
-32%
Offices, Occupancy & IT
$205,439
$189,442
-8%
Interest
$8,623
$6,384
-26%
Depreciation
$20,693
$18,851
-9%
Other
$325,681
$247,625
-24%
Total Expenses
$4,750,605
$4,598,932
-3%
Net income
2024
2025
Change
Net income
-$12,896
+$197,103
-1628%
Functional Expenses
Summary
2024
2025
Change
Program
$3,021,886
$3,147,663
+4%
Admin
$840,533
$729,570
-13%
Fundraising
$888,186
$721,699
-19%
Total Expenses
$4,750,605
$4,598,932
-3%
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