NEW YORK LIVE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,364,322
Contributions
74%
Program Services
14%
Fundraising Events
4%
Government Grants
3%
Other
3%
Investments
3%
Membership Dues
0%
Expenses in 2025
$8,881,944
Salaries & Benefits
41%
Grants
31%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,896,090
$7,620,876
+96%
Government Grants
$865,134
$326,155
-62%
Fundraising Events
$470,115
$442,762
-6%
Program Services
$895,664
$1,405,451
+57%
Membership Dues
$0
$0
-
Investments
$417,019
$281,451
-33%
Other
$94,616
$287,627
+204%
Total Revenues
$6,638,638
$10,364,322
+56%
Expenses
2024
2025
Change
Grants
$0
$2,728,225
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,602,475
$3,640,969
+1%
Fees to Service Providers
$623,589
$728,645
+17%
Advertising & Promotion
$172,932
$168,905
-2%
Offices, Occupancy & IT
$486,708
$584,948
+20%
Interest
$354
$10,538
+2877%
Depreciation
$384,607
$404,716
+5%
Other
$1,287,601
$614,998
-52%
Total Expenses
$6,558,266
$8,881,944
+35%
Net income
2024
2025
Change
Net income
+$80,372
+$1,482,378
+1744%
Functional Expenses
Summary
2024
2025
Change
Program
$5,105,209
$7,170,743
+40%
Admin
$834,445
$947,754
+14%
Fundraising
$618,612
$763,447
+23%
Total Expenses
$6,558,266
$8,881,944
+35%
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