NEW YORK COUNCIL OF NONPROFITS INC
NEW YORK COUNCIL OF NONPROFITS INC
NEW YORK COUNCIL OF NONPROFITS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,049,523
Program Services
43%
Government Grants
29%
Contributions
11%
Other
11%
Membership Dues
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,364,654
Salaries & Benefits
47%
Other
34%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,562
$448,314
+35%
Government Grants
$606,779
$1,171,136
+93%
Fundraising Events
$0
$0
-
Program Services
$1,604,934
$1,721,464
+7%
Membership Dues
$198,958
$239,758
+21%
Investments
$21,981
$33,125
+51%
Other
$360,259
$435,726
+21%
Total Revenues
$3,124,473
$4,049,523
+30%
Expenses
2023
2024
Change
Grants
$129,398
$271,183
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,391
$1,581,721
-4%
Fees to Service Providers
$105,113
$186,690
+78%
Advertising & Promotion
$3,202
$1,785
-44%
Offices, Occupancy & IT
$111,719
$109,265
-2%
Interest
$35,650
$13,747
-61%
Depreciation
$68,145
$49,446
-27%
Other
$1,035,386
$1,150,817
+11%
Total Expenses
$3,142,004
$3,364,654
+7%
Net income
2023
2024
Change
Net income
-$17,531
+$684,869
-4007%
Functional Expenses
Summary
2023
2024
Change
Program
$2,497,156
$2,825,377
+13%
Admin
$618,454
$526,742
-15%
Fundraising
$26,394
$12,535
-53%
Total Expenses
$3,142,004
$3,364,654
+7%
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