COMMUNITY SERVICE SOCIETY OF NEW YORK
COMMUNITY SERVICE SOCIETY OF NEW YORK
COMMUNITY SERVICE SOCIETY OF NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,755,270
Government Grants
68%
Other
12%
Contributions
11%
Investments
9%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$41,379,626
Salaries & Benefits
49%
Grants
33%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,210,286
$4,352,453
-30%
Government Grants
$23,982,420
$27,606,857
+15%
Fundraising Events
$112,953
$12,304
-89%
Program Services
$166,943
$152,375
-9%
Membership Dues
$0
$0
-
Investments
$2,940,884
$3,693,498
+26%
Other
$828,419
$4,937,783
+496%
Total Revenues
$34,241,905
$40,755,270
+19%
Expenses
2023
2024
Change
Grants
$13,737,792
$13,858,830
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,670,670
$20,415,330
+9%
Fees to Service Providers
$2,027,090
$2,228,863
+10%
Advertising & Promotion
$328,109
$266,283
-19%
Offices, Occupancy & IT
$974,770
$940,742
-3%
Interest
$0
$0
-
Depreciation
$1,315,221
$1,299,392
-1%
Other
$1,989,656
$2,370,186
+19%
Total Expenses
$39,043,308
$41,379,626
+6%
Net income
2023
2024
Change
Net income
-$4,801,403
-$624,356
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$33,355,113
$35,709,574
+7%
Admin
$4,091,907
$3,951,738
-3%
Fundraising
$1,596,288
$1,718,314
+8%
Total Expenses
$39,043,308
$41,379,626
+6%
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