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UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5562374
•
WWW.UNIVERSITYSETTLEMENT.ORG
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5562374
•
WWW.UNIVERSITYSETTLEMENT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$56,395,143
Government Grants
71%
Program Services
21%
Contributions
6%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$57,290,054
Salaries & Benefits
72%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,350,089
$3,292,238
-24%
Government Grants
$38,205,170
$40,008,276
+5%
Fundraising Events
$554,841
$875,523
+58%
Program Services
$8,359,637
$11,698,550
+40%
Membership Dues
$0
$0
-
Investments
$160,668
$82,056
-49%
Other
-$197,005
$438,500
-323%
Total Revenues
$51,433,400
$56,395,143
+10%
Expenses
2023
2024
Change
Grants
$134,610
$101,030
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,524,134
$41,344,551
+13%
Fees to Service Providers
$7,742,984
$7,664,693
-1%
Advertising & Promotion
$10,524
$29,389
+179%
Offices, Occupancy & IT
$3,331,872
$3,489,790
+5%
Interest
$237,179
$71,253
-70%
Depreciation
$739,901
$704,267
-5%
Other
$3,494,437
$3,885,081
+11%
Total Expenses
$52,215,641
$57,290,054
+10%
Net income
2023
2024
Change
Net income
-$782,241
-$894,911
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$42,952,417
$46,892,871
+9%
Admin
$7,854,705
$9,204,607
+17%
Fundraising
$1,408,519
$1,192,576
-15%
Total Expenses
$52,215,641
$57,290,054
+10%
Income Statement
